PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DUSTLESS AIR FILTER COMPANY |
PAYMENT REQUEST | PRM 6200 09040624641 |
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 6200 09031008693 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 04/07/2009 | Paid | $350.00 |
PO 6200 09031008693 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/07/2009 | Paid | $645.00 |