PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | THE FILTER MAN LTD. |
PAYMENT REQUEST | PRM 9100 14090235596 |
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 9100 14052003752 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 111 | 09/03/2014 | Paid | $3,435.00 |