Data Drill Down for April & 2024
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 23101001066 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/16/2024 | Paid | $125.02 |
| DO 7500 23101001066 | Filters, Air Conditioning/Furnace (Disposable Type | 121 | 04/16/2024 | Paid | $93.60 |
| DO 7500 23101001066 | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 04/16/2024 | Paid | $95.52 |