PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 8500 21033116081 |
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 21030901105 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/01/2021 | Paid | $1,270.68 |