Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AIR CLEANING TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 9300 10070929999 |
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 9300 10063024377 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 07/12/2010 | Paid | $160.00 |
| DO 9300 10063024377 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 07/12/2010 | Paid | $687.64 |
| DO 9300 10063024377 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 07/12/2010 | Paid | $1,014.94 |
| DO 9300 10063024377 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 07/12/2010 | Paid | $412.28 |