PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | AIR CLEANING TECHNOLOGIES INC |
PAYMENT REQUEST | PRM 8300 16111504427 |
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 |
---|---|---|---|---|---|---|
CT 8300 16083100904 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 11/16/2016 | Paid | $26,900.00 |