Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 7400 09080739475 |
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 7400 09062512591 | n/a | Compressors, Air Conditioning: Hermetically Sealed | 121 | 08/10/2009 | Paid | $605.32 |
| PO 7400 09062612626 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 08/10/2009 | Paid | $966.79 |