Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 2200 18071625782 |
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 2200 18042301857 | n/a | Transportation of Goods (Freight) | 131 | 07/17/2018 | Paid | $20.00 |
| PO 2200 18042301857 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 121 | 07/17/2018 | Paid | $80.00 |
| PO 2200 18042301857 | n/a | PARTS AND ACCESSORIES, HVAC EQUIPMENT | 111 | 07/17/2018 | Paid | $77.00 |