Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | BUILDING SERVICES |
| FUND | GCP-PUBLIC SAFETY P7/2006 |
| PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
| ACTIVITY | EMS FACILITIES FOR 8607 |
| PAYEE | AIR CLEANING TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 9300 22101702083 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 19010304979 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 10/18/2022 | Paid | $1,700.00 |