PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | JF FILTRATION INC |
PAYMENT REQUEST | PRM 8600 12071627586 |
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 8600 12061505264 | n/a | FILTER UNITS (FRAMES WITH MEDIA), THROW-AWAY, AIR | 111 | 07/17/2012 | Paid | $633.00 |