PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CAMFIL USA, INC. |
PAYMENT REQUEST | PRM 2200 17030715377 |
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 2200 17022801607 | n/a | FILTERS, AIR PURIFIER | 111 | 03/08/2017 | Paid | $2,935.80 |
PO 2200 17022801607 | n/a | FILTERS, AIR PURIFIER | 121 | 03/08/2017 | Paid | $181.44 |
PO 2200 17022801607 | n/a | Transportation of Goods (Freight) | 131 | 03/08/2017 | Paid | $32.00 |