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 21090631167 |
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 21080210692 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 09/08/2021 | Paid | $63.24 |
DO 8100 21081211078 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 09/08/2021 | Paid | $2,073.00 |
DO 8100 21081611191 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 131 | 09/08/2021 | Paid | $199.44 |