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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 15121107588

Total:$1,285.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 15100100187 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 12/14/2015 Paid $396.64
DO 8300 15100100187 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 12/14/2015 Paid $396.64
DO 8300 15100100187 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 12/14/2015 Paid $492.70
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