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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE UNITED REFRIGERATION INC
PAYMENT REQUEST PRM 8100 21081028878
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 21072602245 n/a Refrigerant Gases (Except Ammonia) 111 08/12/2021 Paid $2,025.00