Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ADVANCED FILTRATION SYSTEMS LP |
| PAYMENT REQUEST | PRM 2200 08120108410 |
Purchase Orders | Select from Below
| 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 2200 08090217577 | n/a | FILTERS, AIR, 80-85% EFFICIENCY | 111 | 12/02/2008 | Paid | $1,464.75 |
| PO 2200 08090217577 | n/a | Transportation of Goods (Freight) | 121 | 12/02/2008 | Paid | $219.00 |