PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8300 14112005700 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 14102402026 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/21/2014 | Paid | $280.20 |
DO 8300 14102402026 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/21/2014 | Paid | $238.07 |