Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | SAN ANTONIO ARMATURE WORKS INC |
| PAYMENT REQUEST | PRM 2200 11011110176 |
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 11010302018 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 01/12/2011 | Paid | $548.68 |
| PO 2200 11010302018 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 01/12/2011 | Paid | $548.68 |