PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 9300 14032417525 |
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 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/25/2014 | Paid | $322.50 |
DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 03/25/2014 | Paid | $217.36 |
DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/25/2014 | Paid | $217.63 |