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 09012114594 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9500 09011609717 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 121 | 01/22/2009 | Paid | $12,350.00 |
DO 9500 09011609718 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 111 | 01/22/2009 | Paid | $11,115.00 |