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 19103003262 |
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 19100700085 | n/a | SWITCHES, AIR CONDITIONER | 113 | 10/31/2019 | Paid | $86.76 |
| PO 8500 19100700085 | n/a | SWITCHES, AIR CONDITIONER | 111 | 10/31/2019 | Paid | $1.13 |
| PO 8500 19100700085 | n/a | SWITCHES, AIR CONDITIONER | 112 | 10/31/2019 | Paid | $1.53 |