PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FREUDENBERG FILTRATION TECHNOLOGIES, L. P. |
PAYMENT REQUEST | PRM 2200 18050920015 |
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 18032601585 | n/a | MOTORS, HVAC FAN, ELECTRIC | 111 | 05/10/2018 | Paid | $1,400.00 |