PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | CAMFIL USA, INC. |
PAYMENT REQUEST | PRM 8100 17040718522 |
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 17021507301 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 04/10/2017 | Paid | $561.60 |
DO 8100 17021507301 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/10/2017 | Paid | $391.20 |