Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | AIR CLEANING SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 2200 16030116048 |
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 15090904514 | n/a | Vacuum System, Central, Including Filters, Parts a | 111 | 03/02/2016 | Paid | $856.00 |
| PO 2200 16012201441 | n/a | Cavity Pumps, Progressive | 131 | 03/02/2016 | Paid | $872.00 |
| PO 2200 16012201441 | n/a | Transportation of Goods (Freight) | 141 | 03/02/2016 | Paid | $150.00 |