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 17112705013

Total:$4,140.77

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 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 1101 11/28/2017 Paid $260.19
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 11/28/2017 Paid $758.42
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 11/28/2017 Paid $730.01
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 11/28/2017 Paid $260.19
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 11/28/2017 Paid $258.10
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 191 11/28/2017 Paid $185.19
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 11/28/2017 Paid $951.89
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 11/28/2017 Paid $148.10
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 181 11/28/2017 Paid $260.19
DO 8300 17100900709 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 11/28/2017 Paid $328.49
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