PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HYPERCLEAN AIR PURIFICATION |
PAYMENT REQUEST | PRM 9500 09011313642 |
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 9500 09011208988 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 121 | 01/14/2009 | Paid | $6,175.00 |
DO 9500 09011309195 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 111 | 01/14/2009 | Paid | $11,115.00 |