PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRTECH ENERGY SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 10101401713 |
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 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 10/15/2010 | Paid | $5,692.01 |
DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 10/15/2010 | Paid | $2,367.41 |
DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 10/15/2010 | Paid | $3,610.14 |
DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 10/15/2010 | Paid | $4,547.44 |