PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRTECH ENERGY SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11052023323 |
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 11051616787 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/23/2011 | Paid | $3,353.10 |
DO 1100 11051616787 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/23/2011 | Paid | $4,393.27 |
DO 1100 11051616787 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/23/2011 | Paid | $4,789.82 |
DO 1100 11051616787 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/23/2011 | Paid | $3,543.52 |