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 13071829125 |
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 13040403468 | n/a | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 111 | 07/19/2013 | Paid | $224.70 |
| PO 8500 13040403468 | n/a | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 121 | 07/19/2013 | Paid | $15.05 |