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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CAMFIL USA, INC.
PAYMENT REQUEST PRM 8100 17102402487
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 17082315268 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 10/25/2017 Paid $150.24
DO 8100 17082315268 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 10/25/2017 Paid $1,082.88
DO 8100 17082315268 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 10/25/2017 Paid $535.68