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 21102802858
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 21100500560 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/01/2021 Paid $1,724.46
DO 8100 21101200936 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/01/2021 Paid $594.72
DO 8100 21101300978 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 11/01/2021 Paid $323.52