Suspicious Drilldown - BPMi Erinwood

Showing records 131 - 133 of 133

Date of
Credit

}

Days apart

Rating

Value ratio

{

$Value of
Credit

Company

Item

Audit Status

Inv

Date of
Invoice

$Value of
Invoice

CM	21 Jan 2014	}	272	0.000	2%	{	$99.00		Royal Flooring Center	5mm Black EVA Foam (100 sq. ft./roll)
Inv	20 Oct 2014						$4,950.00

Unexamined

CM	21 Jan 2014	}	393	0.000	2%	{	$99.00		Royal Flooring Center	5mm Black EVA Foam (100 sq. ft./roll)
Inv	18 Feb 2015						$4,752.00

Unexamined

CM	21 Jan 2014	}	402	0.000	2%	{	$99.00		Royal Flooring Center	5mm Black EVA Foam (100 sq. ft./roll)
Inv	27 Feb 2015						$4,950.00

Unexamined