Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BIOAIR SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2200 24041122149 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 2200 AW240122042 | n/a | Odor Control Equipment (Indoor) | 151 | 04/15/2024 | Paid | $1,403.49 |
| CT 2200 AW240122042 | n/a | Odor Control Equipment (Indoor) | 121 | 04/15/2024 | Paid | $1,335.68 |
| CT 2200 AW240122042 | n/a | Odor Control Equipment (Indoor) | 131 | 04/15/2024 | Paid | $1,335.68 |
| CT 2200 AW240122042 | n/a | Odor Control Equipment (Indoor) | 141 | 04/15/2024 | Paid | $10,713.45 |