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 19090331414 |
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 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 151 | 09/04/2019 | Paid | $880.13 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 09/04/2019 | Paid | $319.68 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1101 | 09/04/2019 | Paid | $340.50 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1121 | 09/04/2019 | Paid | $565.00 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 161 | 09/04/2019 | Paid | $536.86 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 171 | 09/04/2019 | Paid | $403.09 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 181 | 09/04/2019 | Paid | $303.45 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/04/2019 | Paid | $1,364.66 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 1111 | 09/04/2019 | Paid | $42.50 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 141 | 09/04/2019 | Paid | $301.18 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 09/04/2019 | Paid | $310.85 |
| DO 8300 18112003313 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 191 | 09/04/2019 | Paid | $341.79 |