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 11032317290 |
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 11031612591 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 03/24/2011 | Paid | $2,737.22 |
| DO 1100 11031612591 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 03/24/2011 | Paid | $2,622.27 |
| DO 1100 11031612591 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 03/24/2011 | Paid | $1,482.98 |
| DO 1100 11031612591 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 03/24/2011 | Paid | $3,493.90 |
| DO 1100 11031612591 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 03/24/2011 | Paid | $1,757.54 |
| DO 1100 11031612591 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 03/24/2011 | Paid | $5,664.52 |
| DO 1100 11031612591 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 03/24/2011 | Paid | $5,652.36 |