Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | AIR HYGIENE INT'L INC |
PAYMENT REQUEST | PRC 1100 MAX72700 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX84740 | MA 1100 NA140000065 | Testing and Monitoring Services, Air, Gas and Wate | 151 | 11/13/2019 | Paid | $3,000.00 |
DOM 1100 MAX84740 | MA 1100 NA140000065 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 11/13/2019 | Paid | $3,000.00 |
DOM 1100 MAX84740 | MA 1100 NA140000065 | Testing and Monitoring Services, Air, Gas and Wate | 131 | 11/13/2019 | Paid | $3,000.00 |
DOM 1100 MAX84740 | MA 1100 NA140000065 | Testing and Monitoring Services, Air, Gas and Wate | 171 | 11/13/2019 | Paid | $3,000.00 |
DOM 1100 MAX84740 | MA 1100 NA140000065 | Testing and Monitoring Services, Air, Gas and Wate | 121 | 11/13/2019 | Paid | $3,000.00 |
DOM 1100 MAX84740 | MA 1100 NA140000065 | Testing and Monitoring Services, Air, Gas and Wate | 161 | 11/13/2019 | Paid | $3,000.00 |
DOM 1100 MAX84740 | MA 1100 NA140000065 | Testing and Monitoring Services, Air, Gas and Wate | 141 | 11/13/2019 | Paid | $3,000.00 |