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 15052025473

Total:$1,935.12

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 15042012251 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 05/21/2015 Paid $541.44
DO 8100 15042012251 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 05/21/2015 Paid $124.56
DO 8100 15042012251 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 05/21/2015 Paid $401.76
DO 8100 15042012251 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 05/21/2015 Paid $72.96
DO 8100 15042012251 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 05/21/2015 Paid $162.24
DO 8100 15042012251 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 05/21/2015 Paid $498.24
DO 8100 15042012251 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 05/21/2015 Paid $133.92
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