Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AIR CLEANING TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8300 12042019285 |
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 8300 11103102067 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 04/23/2012 | Paid | $517.17 |
| DO 8300 11103102067 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 04/23/2012 | Paid | $688.30 |
| DO 8300 11103102067 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 04/23/2012 | Paid | $191.00 |