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 14032617791 |
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 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 03/27/2014 | Paid | $160.00 |
| DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 171 | 03/27/2014 | Paid | $370.00 |
| DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 03/27/2014 | Paid | $202.50 |
| DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 03/27/2014 | Paid | $358.50 |
| DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 181 | 03/27/2014 | Paid | $117.50 |
| DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 03/27/2014 | Paid | $386.00 |
| DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 03/27/2014 | Paid | $478.00 |
| DO 9300 12100400576 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 03/27/2014 | Paid | $555.00 |