Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | SOUTHWEST TEXAS EQUIPMENT DIST INC |
| PAYMENT REQUEST | PRC 1100 MAX45932 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX59373 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 131 | 09/12/2016 | Paid | $18,347.00 |
| CTM 1100 MAX59373 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 121 | 09/12/2016 | Paid | $23,856.00 |
| CTM 1100 MAX59373 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 09/12/2016 | Paid | $6,970.00 |