Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 8600 09011313624 |
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 8600 08120804072 | n/a | FILTERS, RADIO NOISE | 111 | 01/14/2009 | Paid | $1,220.54 |