Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 2200 13080531279 |
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 2200 AW130612142 | n/a | Air Conditioning and Heating: Central Units, and P | 111 | 08/06/2013 | Paid | $6,294.00 |
| CT 2200 AW130612142 | n/a | Air Conditioning and Heating: Central Units, and P | 131 | 08/06/2013 | Paid | $1,078.00 |
| CT 2200 AW130612142 | n/a | Transportation of Goods (Freight) | 141 | 08/06/2013 | Paid | $50.00 |
| CT 2200 AW130612142 | n/a | Air Conditioning and Heating: Central Units, and P | 121 | 08/06/2013 | Paid | $7,064.00 |