Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 7500 16102802798 |
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 16080417519 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 10/31/2016 | Paid | $1,564.65 |