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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE AIR CLEANING TECHNOLOGIES INC
PAYMENT REQUEST PRM 8300 20092835134

Total:$2,715.71

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 19100100144 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/29/2020 Paid $796.42
DO 8300 19100100144 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 09/29/2020 Paid $160.00
DO 8300 19100100144 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 151 09/29/2020 Paid $160.00
DO 8300 19100100144 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 09/29/2020 Paid $584.97
DO 8300 19100100144 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 171 09/29/2020 Paid $255.28
DO 8300 19100100144 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 161 09/29/2020 Paid $160.00
DO 8300 19100100144 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 09/29/2020 Paid $599.04
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