Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 7500 21122107780

Total:$7,412.85

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 21102501520 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 12/27/2021 Paid $768.96
DO 7500 21102501520 n/a Filters, Air Conditioning/Furnace (Disposable Type 171 12/27/2021 Paid $333.72
DO 7500 21102501520 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 12/27/2021 Paid $657.52
DO 7500 21102501520 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 12/27/2021 Paid $77.28
DO 7500 21102501520 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 12/27/2021 Paid $115.56
DO 7500 21102501520 n/a Filters, Air Conditioning/Furnace (Disposable Type 161 12/27/2021 Paid $221.52
DO 7500 21102501520 n/a Filters, Air Conditioning/Furnace (Disposable Type 181 12/27/2021 Paid $5,090.33
DO 7500 21102501520 n/a Filters, Air Conditioning/Furnace (Disposable Type 151 12/27/2021 Paid $147.96
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