Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | UNITED REFRIGERATION INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 21072227000 | SOLDER, SILVER | 07/26/2021 | Paid | $251.06 |
| PRM 8100 12082131249 | Refrigeration Accessories and Supplies: Capillarie | 08/22/2012 | Paid | $60.04 |
| PRM 8100 12062525378 | Freon | 06/26/2012 | Paid | $12,400.00 |
| PRM 8100 11021713863 | BLOWERS, AIR, DIRECT DRIVE (BRAND LISTED OR EQUAL) | 02/18/2011 | Paid | $89.86 |
| PRM 8100 11021713863 | COILS, RECEIVER (BRAND LISTED OR EQUAL) | 02/18/2011 | Paid | $30.76 |
| PRM 8100 11021713863 | DRIERS, LIQUID LINE FILTER. TO BE FLARED, SEALED, | 02/18/2011 | Paid | $82.84 |
| PRM 8100 11021713863 | Valve Parts, Miscellaneous | 02/18/2011 | Paid | $149.91 |
| PRM 8100 09102102386 | Freight and Cargo Containers (Shipping) (See Class | 10/22/2009 | Paid | $20.00 |
| PRM 8100 09102102386 | OIL, PUMP, VACUUM | 10/22/2009 | Paid | $478.08 |