On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | CAMFIL USA, INC. |
| PAYMENT REQUEST | PRM 8100 16121907582 |
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 16103102207 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 191 | 12/20/2016 | Paid | $182.40 |
| DO 8100 16103102207 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 1101 | 12/20/2016 | Paid | $673.20 |
| DO 8100 16103102207 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 161 | 12/20/2016 | Paid | $676.80 |
| DO 8100 16103102207 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 171 | 12/20/2016 | Paid | $133.92 |
| DO 8100 16103102207 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 181 | 12/20/2016 | Paid | $100.44 |
| DO 8100 16120503751 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 151 | 12/20/2016 | Paid | $300.48 |
| DO 8100 16120703992 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 141 | 12/20/2016 | Paid | $348.60 |
| DO 8100 16120703992 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 12/20/2016 | Paid | $121.68 |
| DO 8100 16120703992 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 12/20/2016 | Paid | $270.72 |
| DO 8100 16120703992 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 12/20/2016 | Paid | $255.36 |