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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 8100 23101201565

Total:$1,924.32

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 23082912152 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 10/16/2023 Paid $1,924.32
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