Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 16101701312

Total:$2,521.92

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 16091219734 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 10/18/2016 Paid $218.88
DO 8100 16091219734 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 10/18/2016 Paid $182.40
DO 8100 16091219734 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 10/18/2016 Paid $121.68
DO 8100 16091219734 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 10/18/2016 Paid $202.80
DO 8100 16091219734 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 10/18/2016 Paid $992.64
DO 8100 16091219734 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 10/18/2016 Paid $669.60
DO 8100 16091219734 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 10/18/2016 Paid $133.92
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