PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 2200 09080338871 |
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 09061812388 | n/a | FILTERS, AIR, METAL FRAME, WAFFLE STYLE | 111 | 08/04/2009 | Paid | $15.00 |