PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AIR CLEANING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2200 14122909016 |
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 14103000460 | n/a | Filters: Air, Fuel, Oil, etc. | 111 | 12/30/2014 | Paid | $837.00 |