PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AIR CLEANING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2200 18042518682 |
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 18011701011 | n/a | FREIGHT SERVICES | 121 | 04/26/2018 | Paid | $143.12 |
PO 2200 18011701011 | n/a | Dust Collectors, Industrial Type | 111 | 04/26/2018 | Paid | $545.00 |