PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | DUSTLESS AIR FILTER COMPANY |
PAYMENT REQUEST | PRM 2400 09123009211 |
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 2400 09111801449 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 12/31/2009 | Paid | $499.66 |