PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8100 10051324015 |
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 |
---|---|---|---|---|---|---|
PO 8100 10031104596 | n/a | MAINTENANCE OF ALL HEATING, VENTILATION, REFRIGERA | 111 | 05/14/2010 | Paid | $245.00 |