Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | H. A. GRAY & ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 2200 14021012943 |
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 2200 13110100581 | n/a | PARTS, RESUSCITATOR | 121 | 02/11/2014 | Paid | $1,024.00 |
| PO 2200 13110100581 | n/a | PARTS, RESUSCITATOR | 131 | 02/11/2014 | Paid | $1,718.00 |
| PO 2200 13110100581 | n/a | PARTS, RESUSCITATOR | 111 | 02/11/2014 | Paid | $1,812.00 |