PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8300 20110303130 |
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 8300 20081712212 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/05/2020 | Paid | $9,800.00 |
DO 8300 20081712219 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/05/2020 | Paid | $12,600.00 |
DO 8300 20101300887 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 11/05/2020 | Paid | $4,200.00 |