Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17111404052
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 17092516689 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/15/2017 Paid $36.48
DO 8100 17092516689 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/15/2017 Paid $145.92
DO 8100 17092516689 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 11/15/2017 Paid $269.28
DO 8100 17092516689 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/15/2017 Paid $100.44
DO 8100 17092516689 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/15/2017 Paid $180.48