PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 7500 23021012589 |
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 22122103746 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 02/13/2023 | Paid | $95.52 |
DO 7500 22122103746 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/13/2023 | Paid | $50.16 |
DO 7500 22122103746 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 02/13/2023 | Paid | $36.70 |