Data Drill Down for June & 2022
Purchase Order
| PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 22012804557 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/30/2022 | Paid | $1,127.16 |
| DO 8100 22052708363 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/30/2022 | Paid | $1,059.06 |
| PO 8100 22031701291 | Recycling Services | 111 | 06/30/2022 | Paid | $78.05 |