Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17110703538

Total:$1,005.12

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 17101601208 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/08/2017 Paid $145.92
DO 8100 17101601208 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/08/2017 Paid $162.24
DO 8100 17101601208 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/08/2017 Paid $336.00
DO 8100 17101601208 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/08/2017 Paid $360.96
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