Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE ADVANCED FILTRATION SYSTEMS LP
PAYMENT REQUEST PRM 8100 14032217339

Total:$1,677.00

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 14020307439 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 03/24/2014 Paid $541.44
DO 8100 14020307439 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 03/24/2014 Paid $301.32
DO 8100 14020307439 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 03/24/2014 Paid $359.04
DO 8100 14021207924 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 03/24/2014 Paid $475.20
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