Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | FMW DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 8100 15090137184 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 15071300732 | n/a | Air Curtains | 111 | 09/02/2015 | Paid | $35,352.00 |
| CT 8100 15071300732 | n/a | Air Curtains | 121 | 09/02/2015 | Paid | $15,120.00 |