PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 8100 21042618369 |
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 21033106650 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/27/2021 | Paid | $1,856.88 |