Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AIR CLEANING TECHNOLOGIES INC
PAYMENT REQUEST PRM 8300 10100600795

Total:$120,120.00

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
DO 8300 10090730460 n/a EXHAUST SYSTEM 181 10/07/2010 Paid $16,940.00
DO 8300 10090730460 n/a EXHAUST SYSTEM 161 10/07/2010 Paid $20,370.00
DO 8300 10090730460 n/a EXHAUST SYSTEM 131 10/07/2010 Paid $16,870.00
DO 8300 10090730460 n/a EXHAUST SYSTEM 171 10/07/2010 Paid $16,310.00
DO 8300 10090730460 n/a EXHAUST SYSTEM 151 10/07/2010 Paid $16,870.00
DO 8300 10090730460 n/a EXHAUST SYSTEM 141 10/07/2010 Paid $16,310.00
DO 8300 10091431125 n/a EXHAUST SYSTEM 111 10/07/2010 Paid $11,710.00
DO 8300 10091431125 n/a EXHAUST SYSTEM 121 10/07/2010 Paid $4,740.00
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