PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | KOCH FILTER CORP |
PAYMENT REQUEST | PRM 8100 10020913735 |
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 8100 10010402504 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/10/2010 | Paid | $408.00 |
PO 8100 10010402504 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/10/2010 | Paid | $68.39 |