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Data Drill Down for April & 2024

Purchase Order
PAYEE AIR RELIEF TECHNOLOGIES, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$4,053.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24032607999 Filters, Air Conditioning/Furnace (Disposable Type 111 04/10/2024 Paid $4,053.12
DO 8100 24031407528 Filters, Air Conditioning/Furnace (Disposable Type 111 04/02/2024 Paid $1,449.72
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