Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 2200 18091130608

Total:$3,270.36

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
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 1131 09/12/2018 Paid $103.44
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 09/12/2018 Paid $319.20
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 09/12/2018 Paid $191.52
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 09/12/2018 Paid $255.60
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 191 09/12/2018 Paid $81.12
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 09/12/2018 Paid $342.24
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 09/12/2018 Paid $386.88
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 09/12/2018 Paid $297.36
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 1101 09/12/2018 Paid $204.48
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 1121 09/12/2018 Paid $162.24
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 09/12/2018 Paid $421.20
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 1111 09/12/2018 Paid $83.52
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 1141 09/12/2018 Paid $173.88
PO 2200 18082002925 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 09/12/2018 Paid $247.68
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