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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 7500 23103103540

Total:$898.40

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 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 11/02/2023 Paid $57.84
DO 7500 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 11/02/2023 Paid $53.94
DO 7500 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 11/02/2023 Paid $372.72
DO 7500 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/02/2023 Paid $36.70
DO 7500 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 11/02/2023 Paid $92.40
DO 7500 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/02/2023 Paid $191.04
DO 7500 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/02/2023 Paid $44.16
DO 7500 23101001066 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 11/02/2023 Paid $49.60
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