Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRC 1100 MAX104181 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX107782 | n/a | HVAC Equipment, Accessories and Supplies (Not Otherwise Clas | 111 | 07/11/2022 | Paid | $3,513.17 |