PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 2200 10030115686 |
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 |
---|---|---|---|---|---|---|
PO 2200 10011302827 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 03/02/2010 | Paid | $126.53 |