PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ADVANCED FILTRATION SYSTEMS LP |
PAYMENT REQUEST | PRM 7500 14070928888 |
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 7500 14062704294 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 07/10/2014 | Paid | $2,325.00 |