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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE TEMPERATURE CONTROL SYSTEMS INC
PAYMENT REQUEST PRM 8100 15040720445
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 15021801962 n/a THERMOSTATS, AUTOMOTIVE - IDEAL OR EQUAL 111 04/08/2015 Paid $169.44