Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | TEMPERATURE CONTROL SYSTEMS INC |
| PAYMENT REQUEST | PRM 8100 18013010864 |
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 17121800755 | n/a | ACTUATOR PARTS AND ACCESSORIES, BRAND LISTED OR EQ | 111 | 01/31/2018 | Paid | $277.87 |