Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
| PAYMENT REQUEST | PRM 8100 19103103376 |
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 8100 19081514231 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 11/01/2019 | Paid | $1,641.96 |
| DO 8100 19090314898 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 11/01/2019 | Paid | $2,283.12 |
| PO 8100 19081402563 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 11/01/2019 | Paid | $500.40 |