Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17080830021
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 17062712857 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 08/09/2017 Paid $202.80
DO 8100 17062712857 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 08/09/2017 Paid $468.72
DO 8100 17062712857 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/09/2017 Paid $1,082.88