Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 10113006419

Total:$466.28

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 8100 10102800745 n/a COUPLING 121 12/01/2010 Paid $2.10
PO 8100 10102800745 n/a TEES, COPPER, SWEAT, REDUCING 171 12/01/2010 Paid $16.92
PO 8100 10102800745 n/a CONNECTORS, WIRE, NON-INSULATED 1101 12/01/2010 Paid $29.40
PO 8100 10102800745 n/a Adhesives, Compounds, Glues, Pastes, Glue Pots, an 1121 12/01/2010 Paid $42.51
PO 8100 10102800745 n/a Refrigeration Tubing and Fittings 151 12/01/2010 Paid $34.08
PO 8100 10102800745 n/a COUPLING 141 12/01/2010 Paid $4.81
PO 8100 10102800745 n/a Pipe and Tubing Insulation, All Types 161 12/01/2010 Paid $30.96
PO 8100 10102800745 n/a ELBOWS, COPPER TO COPPER, 90 DEGREE 191 12/01/2010 Paid $14.08
PO 8100 10102800745 n/a COUPLING 131 12/01/2010 Paid $4.88
PO 8100 10102800745 n/a WELDING ACCESSORIES: CUTTING TIPS, HAMMERS, HOSE, INSPECTION 1111 12/01/2010 Paid $52.09
PO 8100 10102800745 n/a THERMOSTATS, AIR CONDITIONING AND HEATING 111 12/01/2010 Paid $219.32
PO 8100 10102800745 n/a Refrigeration Tubing and Fittings 1131 12/01/2010 Paid $4.50
PO 8100 10102800745 n/a ELBOWS, COPPER TO COPPER, 90 DEGREE 181 12/01/2010 Paid $10.63
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