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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 8100 23021513130

Total:$6,053.88

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 23011904518 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 02/21/2023 Paid $924.96
DO 8100 23011904518 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 02/21/2023 Paid $615.36
DO 8100 23011904518 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 02/21/2023 Paid $587.88
DO 8100 23011904518 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 02/21/2023 Paid $3,925.68
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