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 20073029679 |
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 | 08/03/2020 | Paid | $90.08 |
| PO 8500 19100700085 | n/a | SWITCHES, AIR CONDITIONER | 112 | 08/03/2020 | Paid | $1.59 |
| PO 8500 19100700085 | n/a | SWITCHES, AIR CONDITIONER | 111 | 08/03/2020 | Paid | $1.18 |