PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 7500 20112705044 |
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 20062310384 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 12/01/2020 | Paid | $1,943.24 |
DO 7500 20100200323 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 12/01/2020 | Paid | $3,635.42 |