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Data Drill Down for All Months & All Years

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 15071431286

Total:$2,513.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 14102402026 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 07/15/2015 Paid $351.71
DO 8300 14102402026 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 07/15/2015 Paid $589.43
DO 8300 14102402026 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 07/15/2015 Paid $399.93
DO 8300 14102402026 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 07/15/2015 Paid $373.15
DO 8300 14102402026 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 07/15/2015 Paid $517.68
DO 8300 14102402026 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 07/15/2015 Paid $281.90
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