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 11060324550 |
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 10091331021 | n/a | EXHAUST SYSTEM | 121 | 06/06/2011 | Paid | $5,910.00 |
| DO 8300 10091331024 | n/a | EXHAUST SYSTEM | 111 | 06/06/2011 | Paid | $5,910.00 |