Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | PAT'S SHEET METAL SHOP |
| PAYMENT REQUEST | PRM 2200 14102803328 |
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 2200 14100800137 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 10/29/2014 | Paid | $150.00 |