Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | INSCO DISTRIBUTING INC |
| PAYMENT REQUEST | PRM 8500 15121508080 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 15012601625 | n/a | VALVES, AIR COMPRESSOR | 121 | 12/16/2015 | Paid | $403.10 |
| PO 8500 15120200845 | n/a | COMPRESSORS, AIR, ELECTRIC MOTOR DRIVEN | 111 | 12/16/2015 | Paid | $278.64 |