Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AIRFLOW TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8500 23022213789 |
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 8500 23022105519 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 02/27/2023 | Paid | $5,200.00 |