Purchase Order
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
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EXPENSE CATEGORY | REFRIGERANT COMPONENTS-HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 21040106733 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 10/18/2021 | Paid | $4,956.25 |