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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17021413196

Total:$1,656.00

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 17011906042 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/15/2017 Paid $88.08
DO 8100 17011906042 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/15/2017 Paid $493.92
DO 8100 17011906042 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/15/2017 Paid $336.48
DO 8100 17011906042 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/15/2017 Paid $373.68
DO 8100 17011906042 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 02/15/2017 Paid $363.84
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