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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE ROBERT MADDEN INDUSTRIES LTD
PAYMENT REQUEST PRM 8100 12110103830
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 12091206916 n/a Controls: Limit Switches, Relays, Thermostats, Gas 111 11/02/2012 Paid $18.04