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 16030316622 |
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 16020507547 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 03/04/2016 | Paid | $179.52 |
| DO 8100 16020507547 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 03/04/2016 | Paid | $270.72 |
| DO 8100 16020507547 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 03/04/2016 | Paid | $167.40 |
| DO 8100 16020507547 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 03/04/2016 | Paid | $218.88 |