Data Drill Down for January & 2023
Purchase Order
| PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACUTAL HVAC |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7500 22122103746 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 01/30/2023 | Paid | $319.20 |
| DO 7500 22122103746 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 01/24/2023 | Paid | $1,352.00 |
| DO 7500 22122103746 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 01/23/2023 | Paid | $479.06 |