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 15101902023
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 15092320934 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 10/20/2015 Paid $541.44
DO 8100 15092320934 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 10/20/2015 Paid $202.80
DO 8100 15092320934 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 10/20/2015 Paid $255.36
DO 8100 15092320934 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 10/20/2015 Paid $401.76