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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 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 |