Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 8500 10052725449 |
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 09123002483 | n/a | PARTS AND ACCESSORIES, TRANE A/C AND HEATING (TRAN | 111 | 05/28/2010 | Paid | $320.38 |
| PO 8500 10042906020 | n/a | COILS, CONDENSER | 121 | 05/28/2010 | Paid | $1,121.14 |