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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIR RELIEF TECHNOLOGIES, INC.
PAYMENT REQUEST PRM 8100 24110804986

Total:$3,821.04

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 24101501490 n/a Filters, Air Conditioning/Furnace (Disposable Type 121 11/12/2024 Paid $2,414.52
DO 8100 24102202080 n/a Filters, Air Conditioning/Furnace (Disposable Type 111 11/12/2024 Paid $1,406.52
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