Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 19050920664
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 19030401325 n/a CONDENSATE DRAIN TANK PUMP AND PARTS 111 05/10/2019 Paid $565.05