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 20111704268 |
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 20110501837 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 131 | 11/19/2020 | Paid | $796.42 |
| DO 8300 20110501837 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 121 | 11/19/2020 | Paid | $345.09 |
| DO 8300 20110501837 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/19/2020 | Paid | $1,198.38 |