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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 20121106499 |
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 20082112487 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 12/14/2020 | Paid | $1,557.00 |
DO 8100 20111001965 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 12/14/2020 | Paid | $919.56 |