PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAND/GRAVEL/STONE |
PAYEE | CARBONITE FILTER CORP |
PAYMENT REQUEST | PRM 2200 10081333696 |
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 |
---|---|---|---|---|---|---|
DO 2200 10070624723 | n/a | Activated Carbon and Filter Elements | 121 | 08/16/2010 | Paid | $7,950.00 |
DO 2200 10070624723 | n/a | Activated Carbon and Filter Elements | 111 | 08/16/2010 | Paid | $17,351.40 |