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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 16090236219

Total:$2,117.40

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 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 09/06/2016 Paid $334.80
DO 8100 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 09/06/2016 Paid $162.24
DO 8100 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 09/06/2016 Paid $134.64
DO 8100 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 09/06/2016 Paid $76.32
DO 8100 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 09/06/2016 Paid $218.88
DO 8100 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 09/06/2016 Paid $237.60
DO 8100 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 09/06/2016 Paid $100.44
DO 8100 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 09/06/2016 Paid $130.56
DO 8100 16080117312 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 09/06/2016 Paid $721.92
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