Suspicious Drilldown - BPMi Erinwood

Showing records 11 - 15 of 15

Date of
Credit

}

Days apart

Rating

Value ratio

{

$Value of
Credit

Company

Item

Audit Status

Inv

Date of
Invoice

$Value of
Invoice

CM	8 Mar 2014	}	985	0.000	0%	{	$0.00		Atlas Hardwood & Flooring	LXX6-32 3.2mm IXPE Orange (100 sq. ft./roll)
Inv	17 Nov 2016						$0.00

Unexamined

CM	8 Mar 2014	}	422	0.000	0%	{	$0.00		Atlas Hardwood & Flooring	LXX6-32 3.2mm IXPE Orange (100 sq. ft./roll)
Inv	4 May 2015						$0.00

Unexamined

CM	8 Mar 2014	}	73	0.000	0%	{	$0.00		Atlas Hardwood & Flooring	LXX6-32 3.2mm IXPE Orange (100 sq. ft./roll)
Inv	20 May 2014						$0.00

Unexamined

CM	8 Mar 2014	}	93	0.000	0%	{	$0.00		Atlas Hardwood & Flooring	LXX6-32 3.2mm IXPE Orange (100 sq. ft./roll)
Inv	9 Jun 2014						$0.00

Unexamined

CM	8 Mar 2014	}	179	0.000	0%	{	$0.00		Atlas Hardwood & Flooring	LXX6-32 3.2mm IXPE Orange (100 sq. ft./roll)
Inv	3 Sep 2014						$0.00

Unexamined