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 24022716553 |
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 24011004942 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 02/29/2024 | Paid | $6,627.36 |
DO 8100 24011805272 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 02/29/2024 | Paid | $2,498.40 |