Purchase Order
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
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EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 23011104284 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 05/23/2023 | Paid | $2,301.52 |