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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 8100 20061025115
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 20050508894 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 06/11/2020 Paid $1,317.60
DO 8100 20051109047 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 06/11/2020 Paid $946.80
DO 8100 20051209069 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 06/11/2020 Paid $1,126.08