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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE TEMPERATURE CONTROL SYSTEMS INC
PAYMENT REQUEST PRM 8500 10012011432
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 8500 10010702663 n/a Ignition System: Condensers, Points, Rotors, Spark 111 01/21/2010 Paid $305.96