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Data Drill Down for June & 2023

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

Total:$89.64

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 06/01/2023 Paid $47.76
DO 7500 22122103746 Filters, Air Conditioning/Furnace (Disposable Type 121 06/01/2023 Paid $41.88
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