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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE AIR CLEANING TECHNOLOGIES INC
PAYMENT REQUEST PRM 9300 12021412478

Total:$2,082.00

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 12020607745 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 02/15/2012 Paid $202.50
DO 9300 12020607745 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 02/15/2012 Paid $404.00
DO 9300 12020607745 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 02/15/2012 Paid $220.00
DO 9300 12020607745 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 02/15/2012 Paid $160.00
DO 9300 12020607745 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 02/15/2012 Paid $404.00
DO 9300 12020607745 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 02/15/2012 Paid $446.50
DO 9300 12020607745 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 02/15/2012 Paid $245.00
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