PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8300 21020311079 |
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 | 111 | 02/04/2021 | Paid | $1,438.77 |