Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE FOX SERVICE CO INC
PAYMENT REQUEST PRM 2200 12111905364

Total:$61,592.14

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
DO 2200 12081619989 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 11/20/2012 Paid $15,339.02
DO 2200 12081619989 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 11/20/2012 Paid $15,339.02
DO 2200 12081619993 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 141 11/20/2012 Paid $15,457.05
DO 2200 12081619993 n/a ELECTRICAL MAINTENANCE AND REPAIR SERVICES 131 11/20/2012 Paid $15,457.05
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