Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 8100 16102802808 |
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 8100 16081800863 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 151 | 10/31/2016 | Paid | $109.69 |
| CT 8100 16081800863 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 161 | 10/31/2016 | Paid | $2,342.60 |
| CT 8100 16081800863 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 111 | 10/31/2016 | Paid | $3,562.36 |
| CT 8100 16081800863 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 141 | 10/31/2016 | Paid | $66.04 |
| CT 8100 16081800863 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 121 | 10/31/2016 | Paid | $43.90 |
| CT 8100 16081800863 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONING AND HEATIN | 131 | 10/31/2016 | Paid | $57.56 |