PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ADVANCED FILTRATION SYSTEMS LP |
PAYMENT REQUEST | PRM 8100 15033119692 |
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 |
---|---|---|---|---|---|---|
DO 8100 15022509134 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/01/2015 | Paid | $1,353.60 |
DO 8100 15022509134 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 04/01/2015 | Paid | $218.88 |
DO 8100 15022509134 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 04/01/2015 | Paid | $334.80 |