Purchase Order
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
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EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 22122103746 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 01/30/2023 | Paid | $319.20 |