PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 8600 10072131268 |
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 10061807416 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 111 | 07/22/2010 | Paid | $232.80 |