Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | SB BISHOP'S SERVICE COMPANY LLC |
| PAYMENT REQUEST | PRM 7200 11092335294 |
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 7200 11091407840 | n/a | AIR CONDITIONER PARTS & ACCESS | 111 | 09/26/2011 | Paid | $318.52 |