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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ADVANCED FILTRATION SYSTEMS LP
PAYMENT REQUEST PRM 8100 15072132238

Total:$2,072.36

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
DO 8100 15061215291 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 07/22/2015 Paid $182.40
DO 8100 15061215291 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 07/22/2015 Paid $243.36
DO 8100 15061215291 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 07/22/2015 Paid $72.96
DO 8100 15061215291 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 07/22/2015 Paid $842.24
DO 8100 15061215291 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 07/22/2015 Paid $162.24
DO 8100 15061215291 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 07/22/2015 Paid $100.44
DO 8100 15061215291 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 07/22/2015 Paid $468.72
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