PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CARBONITE FILTER CORP |
PAYMENT REQUEST | PRM 2200 08102703857 |
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 |
---|---|---|---|---|---|---|
CT 2200 08072502335 | n/a | Activated Carbon and Filter Elements | 111 | 10/28/2008 | Paid | $63,049.98 |