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 14052824589

Total:$3,591.72

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 14040711134 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 05/29/2014 Paid $167.40
DO 8100 14040711134 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 05/29/2014 Paid $747.36
DO 8100 14040711134 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 05/29/2014 Paid $475.20
DO 8100 14040711134 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 05/29/2014 Paid $902.40
DO 8100 14040711134 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 05/29/2014 Paid $401.76
DO 8100 14040711134 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 05/29/2014 Paid $897.60
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