Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | PRM 8500 23092236245 |
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 8500 23052501690 | n/a | HVAC Equipment, Accessories and Supplies (Not Otherwise Clas | 111 | 09/26/2023 | Paid | $2,801.27 |