PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 7500 18091931637 |
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 7500 18031508167 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 09/20/2018 | Paid | $2,919.63 |