Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
| PAYEE | 4-M REFRIGERATION CO INC |
| PAYMENT REQUEST | PRM 1100 08102904250 |
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 1100 08090317592 | n/a | Ice Making and Dispensing Machines (Not Dry Ice) | 111 | 10/30/2008 | Paid | $4,582.12 |