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 13040318676 |
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 12110602792 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 04/04/2013 | Paid | $2,101.18 |
| DO 2200 12110602792 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/04/2013 | Paid | $2,101.17 |