Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ADVANCED FILTRATION SYSTEMS LP |
| PAYMENT REQUEST | PRM 8100 16020813698 |
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 15122105252 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 02/09/2016 | Paid | $401.76 |
| DO 8100 15122105252 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 02/09/2016 | Paid | $200.88 |
| DO 8100 15122105252 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 02/09/2016 | Paid | $109.44 |
| DO 8100 15122105252 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/09/2016 | Paid | $1,082.88 |
| DO 8100 16010605840 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 151 | 02/09/2016 | Paid | $358.08 |