Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIRTECH ENERGY SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 10123008936 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 01/03/2011 | Paid | $1,992.44 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 01/03/2011 | Paid | $3,005.27 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 01/03/2011 | Paid | $2,782.30 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 01/03/2011 | Paid | $489.14 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 01/03/2011 | Paid | $2,011.38 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 01/03/2011 | Paid | $4,713.86 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 01/03/2011 | Paid | $541.00 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 01/03/2011 | Paid | $3,545.94 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 01/03/2011 | Paid | $1,863.81 |
| DO 1100 10062423895 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/03/2011 | Paid | $2,736.60 |