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 16032919875 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 15100100187 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/30/2016 | Paid | $395.01 |
DO 8300 15100100187 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/30/2016 | Paid | $395.01 |