Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | BUTLER & LAND TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRC 1100 MAX96723 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX103768 | n/a | HVAC Equipment, Accessories and Supplies (Not Otherwise Clas | 111 | 11/22/2021 | Paid | $4,197.15 |