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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AIR QUALITY SYSTEMS, LLC.
PAYMENT REQUEST PRM 9300 12071627630

Total:$35,900.00

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
CT 9300 12061901037 n/a Cleaner, Spray Equipment 111 07/17/2012 Paid $35,900.00
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