PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 2200 11072228954 |
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 11053105455 | n/a | FILTER, AUTOMATIC ROLL, FOR ROLL-O-MAT SYSTEMS | 111 | 07/25/2011 | Paid | $995.00 |