Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 8100 11080830607 |
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 11070506169 | n/a | VALVES, AIR CONDITIONER | 111 | 08/09/2011 | Paid | $359.61 |
| PO 8100 11070506169 | n/a | VALVES, AIR CONDITIONER | 121 | 08/09/2011 | Paid | $493.89 |