Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17022214115
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 17013006500 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 02/23/2017 Paid $673.20
DO 8100 17013006500 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/23/2017 Paid $291.84
DO 8100 17013006500 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/23/2017 Paid $225.60
DO 8100 17013006500 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/23/2017 Paid $182.40
DO 8100 17013006500 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/23/2017 Paid $447.60
DO 8100 17013006500 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 02/23/2017 Paid $120.72
DO 8100 17013006500 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/23/2017 Paid $324.48