PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 8600 09102602808 |
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 8600 09100600136 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 10/27/2009 | Paid | $403.20 |