PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ADVANCED FILTRATION SYSTEMS LP |
PAYMENT REQUEST | PRM 8100 15101902023 |
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 15092320934 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 10/20/2015 | Paid | $541.44 |
DO 8100 15092320934 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 10/20/2015 | Paid | $202.80 |
DO 8100 15092320934 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 10/20/2015 | Paid | $255.36 |
DO 8100 15092320934 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 10/20/2015 | Paid | $401.76 |