Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17122807988

Total:$2,342.16

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 17120803945 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/29/2017 Paid $291.84
DO 8100 17120803945 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 12/29/2017 Paid $150.24
DO 8100 17120803945 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/29/2017 Paid $902.40
DO 8100 17120803945 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/29/2017 Paid $283.92
DO 8100 17120803945 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/29/2017 Paid $401.76
DO 8100 17120803945 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 12/29/2017 Paid $312.00
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