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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE TEMPERATURE CONTROL SYSTEMS INC
PAYMENT REQUEST PRM 8500 16090236227
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 16080203971 n/a DEFLECTORS, VENT, AIR CONDITIONER 111 09/06/2016 Paid $204.06