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 24120908198 |
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 24111303254 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 12/12/2024 | Paid | $3,309.36 |
DO 8100 24111903523 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 12/12/2024 | Paid | $4,467.60 |