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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 8100 21081028872
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 21070109665 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/12/2021 Paid $1,533.60
DO 8100 21070709815 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 08/12/2021 Paid $45.96
DO 8100 21070909913 n/a Filters, Air Conditioning/Furnace (Disposable Type 131 08/12/2021 Paid $1,288.68
DO 8100 21072010282 n/a Filters, Air Conditioning/Furnace (Disposable Type 141 08/12/2021 Paid $910.02