PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 8500 09111204955 |
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 8500 09100800242 | n/a | Hazardous Material (Chemicals) Containment/Storage | 111 | 11/13/2009 | Paid | $480.00 |