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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17042420058

Total:$1,246.80

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 17040309326 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 04/25/2017 Paid $328.32
DO 8100 17040309326 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/25/2017 Paid $267.84
DO 8100 17040309326 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/25/2017 Paid $315.84
DO 8100 17040309326 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 04/25/2017 Paid $334.80
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