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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 8100 23081131150

Total:$1,822.56

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 23072010705 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 08/14/2023 Paid $1,822.56
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