Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 16121907582
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 16103102207 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 12/20/2016 Paid $676.80
DO 8100 16103102207 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 12/20/2016 Paid $673.20
DO 8100 16103102207 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 12/20/2016 Paid $182.40
DO 8100 16103102207 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 12/20/2016 Paid $100.44
DO 8100 16103102207 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 12/20/2016 Paid $133.92
DO 8100 16120503751 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 12/20/2016 Paid $300.48
DO 8100 16120703992 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/20/2016 Paid $121.68
DO 8100 16120703992 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/20/2016 Paid $255.36
DO 8100 16120703992 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/20/2016 Paid $348.60
DO 8100 16120703992 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/20/2016 Paid $270.72