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Data Drill Down for October & 2021

Purchase Order
PAYEE AIR RELIEF TECHNOLOGIES, INC.
EXPENSE CATEGORY REFRIGERANT COMPONENTS-HVAC
PURCHASE ORDER Select a purchase order.

Total:$4,956.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21040106733 Filters, Air Conditioning/Furnace (Disposable Type 111 10/18/2021 Paid $4,956.25
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