Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AIR CLEANING TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 9300 23030214559 |
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 |
|---|---|---|---|---|---|---|
| DO 9300 23022305610 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/06/2023 | Paid | $160.00 |
| DO 9300 23022305610 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/06/2023 | Paid | $1,160.32 |
| DO 9300 23022305610 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 03/06/2023 | Paid | $677.57 |
| DO 9300 23022305610 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 171 | 03/06/2023 | Paid | $394.82 |
| DO 9300 23022305610 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 03/06/2023 | Paid | $3,265.80 |
| DO 9300 23022305610 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 03/06/2023 | Paid | $1,143.82 |
| DO 9300 23022305610 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 03/06/2023 | Paid | $677.57 |