PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ADVANCED FILTRATION SYSTEMS LP |
PAYMENT REQUEST | PRM 7400 10100801127 |
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 10100100003 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/11/2010 | Paid | $490.00 |