Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | ADVANCED FILTRATION SYSTEMS LP |
| PAYMENT REQUEST | PRM 8100 14052824588 |
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 14041711842 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 05/29/2014 | Paid | $21.82 |
| DO 8100 14041711842 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 05/29/2014 | Paid | $12.59 |
| DO 8100 14041711842 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 05/29/2014 | Paid | $11.28 |