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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES - CONTRACUTAL HVAC
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 7500 23040317821

Total:$987.52

Purchase Orders | Select from Below
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 04/04/2023 Paid $202.56
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 04/04/2023 Paid $94.54
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 04/04/2023 Paid $365.64
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 04/04/2023 Paid $86.76
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 04/04/2023 Paid $50.28
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 04/04/2023 Paid $85.98
DO 7500 22122103746 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 04/04/2023 Paid $101.76
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