Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17040718522
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 17021507301 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/10/2017 Paid $391.20
DO 8100 17021507301 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/10/2017 Paid $561.60