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 19061724007 |
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 19050810091 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 06/18/2019 | Paid | $1,341.48 |
DO 8100 19051710515 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/18/2019 | Paid | $881.76 |