PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9300 09051429651 |
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 9300 09051120852 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 121 | 05/15/2009 | Paid | $453.40 |
DO 9300 09051120852 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 05/15/2009 | Paid | $395.80 |