PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BIOAIR SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2200 12062926121 |
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 12031400723 | n/a | Bacterial and Odor Control Equipment | 111 | 07/02/2012 | Paid | $92,356.00 |