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 09012915893 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 09012710556 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 121 | 01/30/2009 | Paid | $53,105.00 |
| DO 9500 09012710557 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 111 | 01/30/2009 | Paid | $24,700.00 |
| DO 9500 09012710558 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 131 | 01/30/2009 | Paid | $1,235.00 |