Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 8100 12121007104 |
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 12102400507 | n/a | PARTS AND ACCESSORIES, AIR CONDITIONER (MISC.) | 1121 | 12/11/2012 | Paid | $2.04 |
| PO 8100 12102400507 | n/a | Pipe and Tubing Insulation, All Types | 151 | 12/11/2012 | Paid | $16.50 |
| PO 8100 12102400507 | n/a | Hand Tools, Refrigeration | 181 | 12/11/2012 | Paid | $95.30 |
| PO 8100 12102400507 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 171 | 12/11/2012 | Paid | $4.20 |
| PO 8100 12102400507 | n/a | Refrigerant Gases (Except Ammonia) | 121 | 12/11/2012 | Paid | $112.18 |
| PO 8100 12102400507 | n/a | BRIDGE SLABS, PRECAST CONCRETE. (incl material and labor) | 111 | 12/11/2012 | Paid | $36.61 |