PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 8100 23020612043 |
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 |
---|---|---|---|---|---|---|
PO 8100 22122000633 | n/a | FILTERS, AIR, RECYCLED | 111 | 02/07/2023 | Paid | $218.05 |
PO 8100 22122000633 | n/a | FILTERS, AIR, RECYCLED | 121 | 02/07/2023 | Paid | $44.45 |