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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM OPERATIONS SUPPORT
ACTIVITY VEHICLE AND EQUIPMENT SUPPORT
PAYEE AIR CLEANING TECHNOLOGIES INC
PAYMENT REQUEST PRM 8300 11011110285

Total:$6,990.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 10090730460 n/a EXHAUST SYSTEM 131 01/12/2011 Paid $6,990.00
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