Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AIR HYGIENE INT'L INC |
| PAYMENT REQUEST | PRM 1100 09092144348 |
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 1100 09081729833 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 121 | 09/22/2009 | Paid | $7,500.00 |
| DO 1100 09081729833 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 131 | 09/22/2009 | Paid | $12,500.00 |
| DO 1100 09081729857 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 09/22/2009 | Paid | $6,950.00 |