PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | POLICE FACILITIES MAINTENANCE |
PAYEE | AIR RELIEF TECHNOLOGIES, INC. |
PAYMENT REQUEST | PRM 7500 23062625966 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23011104284 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/27/2023 | Paid | $84.72 |