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 14123009354

Total:$1,771.56

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 14111703394 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/31/2014 Paid $167.40
DO 8100 14111703394 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 12/31/2014 Paid $124.56
DO 8100 14111703394 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 12/31/2014 Paid $141.12
DO 8100 14111703394 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/31/2014 Paid $721.92
DO 8100 14111703394 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/31/2014 Paid $121.68
DO 8100 14111703394 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 12/31/2014 Paid $145.92
DO 8100 14111703394 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/31/2014 Paid $267.84
DO 8100 14111703394 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 12/31/2014 Paid $81.12
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