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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 18050719766

Total:$3,027.96

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 18040609012 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 05/08/2018 Paid $256.32
DO 8100 18040609012 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 05/08/2018 Paid $832.32
DO 8100 18040609012 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 05/08/2018 Paid $781.92
DO 8100 18040609012 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 05/08/2018 Paid $90.24
DO 8100 18040609012 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 05/08/2018 Paid $293.16
DO 8100 18040609012 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 05/08/2018 Paid $127.44
DO 8100 18040609012 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 05/08/2018 Paid $646.56
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