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 08120509442 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 08112105108 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 111 | 12/08/2008 | Paid | $12,350.00 |