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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BJJA SCALE FREE
PAYMENT REQUEST PRM 8600 11101201271

Total:$435.00

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 11100400285 n/a Algae and Microbe Control Chemicals (For Air Condi 112 10/13/2011 Paid $175.00
DO 8600 11100400285 n/a Algae and Microbe Control Chemicals (For Air Condi 111 10/13/2011 Paid $125.00
DO 8600 11100400285 n/a Algae and Microbe Control Chemicals (For Air Condi 114 10/13/2011 Paid $35.00
DO 8600 11100400285 n/a Algae and Microbe Control Chemicals (For Air Condi 113 10/13/2011 Paid $100.00
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