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 13042520962 |
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 12091922130 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 04/26/2013 | Paid | $7,569.09 |
| DO 2200 12091922130 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 141 | 04/26/2013 | Paid | $7,569.09 |
| DO 2200 12091922134 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/26/2013 | Paid | $2,655.36 |
| DO 2200 12091922134 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 04/26/2013 | Paid | $2,655.35 |