Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOILER EQUIPMENT |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 7400 11072529173 |
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 11071306338 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 07/26/2011 | Paid | $565.50 |
| PO 7400 11071306340 | n/a | Air Conditioners: Commercial, and Parts and Access | 121 | 07/26/2011 | Paid | $212.60 |
| PO 7400 11071306342 | n/a | REFILLS, NITROGEN CYLINDER | 131 | 07/26/2011 | Paid | $532.70 |