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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ADVANCED FILTRATION SYSTEMS LP
PAYMENT REQUEST PRM 8100 16062829098

Total:$1,256.16

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 16051112914 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/29/2016 Paid $334.80
DO 8100 16051112914 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/29/2016 Paid $200.88
DO 8100 16051112914 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 06/29/2016 Paid $451.20
DO 8100 16051112914 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 06/29/2016 Paid $269.28
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