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 21101100937 |
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 21093002808 | n/a | Compressor, Base or Tank Mounted, Electric Motor o | 111 | 10/12/2021 | Paid | $249.58 |
| PO 8100 21093002808 | n/a | Capacitors, Motor Starting and Running | 131 | 10/12/2021 | Paid | $2.78 |