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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BJJA SCALE FREE
PAYMENT REQUEST PRM 8600 11052023411
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
DO 8600 11051616808 n/a Algae and Microbe Control Chemicals (For Air Condi 114 05/23/2011 Paid $35.00
DO 8600 11051616808 n/a Algae and Microbe Control Chemicals (For Air Condi 111 05/23/2011 Paid $125.00
DO 8600 11051616808 n/a Algae and Microbe Control Chemicals (For Air Condi 112 05/23/2011 Paid $175.00
DO 8600 11051616808 n/a Algae and Microbe Control Chemicals (For Air Condi 113 05/23/2011 Paid $100.00