PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | BIOAIR SOLUTIONS, LLC |
PAYMENT REQUEST | PRM 2200 10090235888 |
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 2200 10082009163 | n/a | Odor Control Equipment (Indoor) | 111 | 09/03/2010 | Paid | $2,650.00 |