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 11052623872 |
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 11052317325 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/27/2011 | Paid | $225.50 |
| DO 1100 11052317325 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 05/27/2011 | Paid | $4,229.08 |
| DO 1100 11052317325 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 05/27/2011 | Paid | $949.94 |
| DO 1100 11052317325 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 05/27/2011 | Paid | $5,584.74 |
| DO 1100 11052317325 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 05/27/2011 | Paid | $5,143.49 |