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 11053124059 |
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 11052417380 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 06/01/2011 | Paid | $1,721.84 |
| DO 1100 11052417380 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 06/01/2011 | Paid | $5,841.22 |