Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | JOHNSTONE SUPPLY OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8100 13032217679 |
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 8100 13010801786 | n/a | CORDS, EXTENSION, ELECTRICAL | 121 | 03/25/2013 | Paid | $72.76 |
| PO 8100 13010801786 | n/a | AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM | 111 | 03/25/2013 | Paid | $2,230.04 |