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 14062427447

Total:$1,291.80

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 14052814053 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 06/25/2014 Paid $291.84
DO 8100 14052814053 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 06/25/2014 Paid $631.68
DO 8100 14052814053 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/25/2014 Paid $133.92
DO 8100 14052814053 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/25/2014 Paid $234.36
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