Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ADVANCED FILTRATION SYSTEMS LP |
| PAYMENT REQUEST | PRM 8100 14061926862 |
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 8100 14051213110 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 06/20/2014 | Paid | $135.36 |
| DO 8100 14051213110 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 06/20/2014 | Paid | $25.56 |
| DO 8100 14051213110 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/20/2014 | Paid | $261.84 |
| DO 8100 14051213110 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 06/20/2014 | Paid | $151.08 |