Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BOILER EQUIPMENT
PAYEE UNITED REFRIGERATION INC
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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 7400 12072528500 ALUMINUM FOIL, ETC. 07/26/2012 Paid $191.81
GAX 7400 11072919910 08/09/2011 Paid $62.18
PRM 7400 11072529173 Air Conditioners: Commercial, and Parts and Access 07/26/2011 Paid $778.10
PRM 7400 11072529173 REFILLS, NITROGEN CYLINDER 07/26/2011 Paid $532.70
GAX 7400 11071118563 07/20/2011 Paid $143.09
PRM 7400 10091437149 Air Conditioners: Commercial, and Parts and Access 09/15/2010 Paid $687.58
PRM 7400 10071530626 Air Conditioners: Commercial, and Parts and Access 07/16/2010 Paid $1,005.00
PRM 7400 10060826546 MOTORS, HVAC FAN, ELECTRIC 06/09/2010 Paid $700.00
PRM 7400 09080739475 Air Conditioners: Commercial, and Parts and Access 08/10/2009 Paid $966.79
PRM 7400 09080739475 Compressors, Air Conditioning: Hermetically Sealed 08/10/2009 Paid $605.32
PRM 7400 09022719606 Air Conditioners (Cooling and Cooling/Heating Type 03/02/2009 Paid $565.50