PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ADVANCED FILTRATION SYSTEMS LP |
PAYMENT REQUEST | PRM 2200 10072932168 |
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 10061007238 | n/a | Transportation of Goods (Freight) | 131 | 07/30/2010 | Paid | $270.00 |
PO 2200 10061007238 | n/a | FILTERS, AIR PURIFIER | 121 | 07/30/2010 | Paid | $119.88 |
PO 2200 10061007238 | n/a | FILTERS, AIR PURIFIER | 111 | 07/30/2010 | Paid | $1,525.50 |