Data Drill Down for November & 2017

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 17041209723 Filters, Air Conditioning/Furnace (Disposable Type 111 11/30/2017 Paid $6,227.10