Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8500 10062428390 |
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 10060206968 | n/a | AIR CONDITIONING, HEATING, AND VENTILATING: EQUIPM | 111 | 06/25/2010 | Paid | $183.46 |