Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 09062634629 |
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 09052111498 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 06/29/2009 | Paid | $10.00 |
| PO 8100 09052111498 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 06/29/2009 | Paid | $10.00 |
| PO 8100 09052111498 | n/a | Controls: Limit Switches, Relays, Thermostats, Gas | 111 | 06/29/2009 | Paid | $137.24 |