Purchase Order
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
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EXPENSE CATEGORY | SERVICES-HAZARDOUS MAT DISP |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 8100 24031207411 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/29/2024 | Outstanding | $134.40 |
DO 8100 24031207411 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/11/2024 | Paid | $56.70 |
DO 8100 24031207411 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/04/2024 | Paid | $108.50 |
DO 8100 24031207411 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/01/2024 | Paid | $54.60 |