Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | TD INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 2200 23120406609 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 23100900963 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 12/05/2023 | Paid | $203.36 |
| DO 2200 23100900963 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 12/05/2023 | Paid | $4,885.84 |
| DO 2200 23100900963 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 12/05/2023 | Paid | $1,016.67 |
| DO 2200 23100900963 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 12/05/2023 | Paid | $1,016.67 |
| DO 2200 23100900963 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 12/05/2023 | Paid | $203.36 |
| DO 2200 23100900963 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 12/05/2023 | Paid | $4,885.84 |