Data Drill Down for April & 2024
Purchase Order
| PAYEE | BIOAIR SOLUTIONS, LLC |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 2200 AW240122042 | Transportation of Goods (Freight) | 111 | 04/15/2024 | Paid | $1,729.00 |
| CT 2200 AW240122042 | Odor Control Equipment (Indoor) | 121 | 04/15/2024 | Paid | $1,335.68 |
| CT 2200 AW240122042 | Odor Control Equipment (Indoor) | 131 | 04/15/2024 | Paid | $1,335.68 |
| CT 2200 AW240122042 | Odor Control Equipment (Indoor) | 141 | 04/15/2024 | Paid | $10,713.45 |
| CT 2200 AW240122042 | Odor Control Equipment (Indoor) | 151 | 04/15/2024 | Paid | $1,403.49 |