PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AIR CLEANING SOLUTIONS LLC |
PAYMENT REQUEST | PRM 2200 18072526676 |
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 18042601893 | n/a | FREIGHT SERVICES | 121 | 07/26/2018 | Paid | $240.00 |
PO 2200 18042601893 | n/a | Dust Collectors, Industrial Type | 111 | 07/26/2018 | Paid | $872.00 |