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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ADVANCED FILTRATION SYSTEMS LP
PAYMENT REQUEST PRM 8100 16030316622

Total:$836.52

Purchase Orders | Select from Below
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
DO 8100 16020507547 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/04/2016 Paid $270.72
DO 8100 16020507547 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/04/2016 Paid $167.40
DO 8100 16020507547 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/04/2016 Paid $218.88
DO 8100 16020507547 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/04/2016 Paid $179.52
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