Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ADVANCED FILTRATION SYSTEMS LP |
| PAYMENT REQUEST | PRM 7400 10080633035 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 10073008622 | n/a | FILTERS, AIR CONDITIONING, FIBERGLASS, WITH FRAMES | 111 | 08/09/2010 | Paid | $263.76 |