Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | JF FILTRATION INC |
| PAYMENT REQUEST | PRM 2200 08120809489 |
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 08111402891 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 151 | 12/09/2008 | Paid | $89.04 |
| PO 2200 08111402891 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 12/09/2008 | Paid | $260.00 |
| PO 2200 08111402891 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 12/09/2008 | Paid | $198.24 |
| PO 2200 08111402891 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 12/09/2008 | Paid | $300.00 |
| PO 2200 08111402891 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 12/09/2008 | Paid | $167.00 |