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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 8100 21051420306
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 21040706926 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 05/17/2021 Paid $216.00
DO 8100 21041607278 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 05/17/2021 Paid $1,422.72