Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 16090636548

Total:$1,959.60

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 16080117305 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 09/07/2016 Paid $498.24
DO 8100 16080117310 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 09/07/2016 Paid $124.56
DO 8100 16080117310 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 09/07/2016 Paid $541.44
DO 8100 16080117310 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 09/07/2016 Paid $224.40
DO 8100 16080117310 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 09/07/2016 Paid $102.96
DO 8100 16080117310 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 09/07/2016 Paid $249.12
DO 8100 16080117316 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 09/07/2016 Paid $218.88
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