Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE ACES A/C SUPPLY INC
PAYMENT REQUEST PRM 2200 12102202571

Total:$5,205.00

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
CT 2200 AW121010010 n/a Air Conditioning and Heating: Central Units, and P 132 10/23/2012 Paid $91.50
CT 2200 AW121010010 n/a Air Conditioning and Heating: Central Units, and P 142 10/23/2012 Paid $73.50
CT 2200 AW121010010 n/a Air Conditioning and Heating: Central Units, and P 131 10/23/2012 Paid $91.50
CT 2200 AW121010010 n/a Air Conditioning and Heating: Central Units, and P 141 10/23/2012 Paid $73.50
CT 2200 AW121010010 n/a Air Conditioning and Heating: Central Units, and P 122 10/23/2012 Paid $826.00
CT 2200 AW121010010 n/a Air Conditioning and Heating: Central Units, and P 121 10/23/2012 Paid $826.00
CT 2200 AW121010010 n/a Air Conditioning and Heating: Central Units, and P 111 10/23/2012 Paid $1,611.50
CT 2200 AW121010010 n/a Air Conditioning and Heating: Central Units, and P 112 10/23/2012 Paid $1,611.50
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