PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8300 15071431282 |
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 14102402026 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 07/15/2015 | Paid | $732.94 |
DO 8300 14102402026 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 07/15/2015 | Paid | $374.50 |