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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AIRFLOW TECHNOLOGIES INC
PAYMENT REQUEST PRM 8500 19082730864

Total:$5,035.00

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
CT 8500 19051500442 n/a Testing and Monitoring Services, Air, Gas and Wate 111 08/28/2019 Paid $5,035.00
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