Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | MEDICAL/LAB EQUIPMENT |
| DEPARTMENT | COMMUNITY CARE |
| FUND | TCHD CIP PROJECTS |
| PROGRAM | CCSD - BUILDING MAINTENANCE |
| ACTIVITY | CLINIC MAINTENANCE / IMPROVEMENTS |
| PAYEE | HYPERCLEAN AIR PURIFICATION |
| PAYMENT REQUEST | PRM 9500 08111907153 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 08111704515 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 121 | 11/20/2008 | Paid | $19,760.00 |