PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 8500 23121308129 |
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 8500 23110800336 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 12/14/2023 | Paid | $1,900.44 |