Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | AIR CLEANING TECHNOLOGIES INC |
| PAYMENT REQUEST | PRM 8100 13061926268 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 13050304007 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND W/T-BOLT AND LO | 121 | 06/20/2013 | Paid | $33.00 |
| PO 8100 13050304007 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND W/T-BOLT AND LO | 111 | 06/20/2013 | Paid | $240.00 |
| PO 8100 13050304007 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND W/T-BOLT AND LO | 141 | 06/20/2013 | Paid | $18.40 |
| PO 8100 13050304007 | n/a | CLAMPS, HOSE, STAINLESS STEEL BAND W/T-BOLT AND LO | 131 | 06/20/2013 | Paid | $14.90 |