PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | AIR MOVING EQUIPMENT INC |
PAYMENT REQUEST | PRM 2200 11120906701 |
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 11110300812 | n/a | FILTERS, AIR PURIFIER | 111 | 12/12/2011 | Paid | $330.40 |