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 11071328026 |
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 11071120555 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 07/14/2011 | Paid | $5,767.55 |
| DO 1100 11071120555 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 07/14/2011 | Paid | $1,904.02 |
| DO 1100 11071120555 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 07/14/2011 | Paid | $4,505.55 |
| DO 1100 11071120555 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 07/14/2011 | Paid | $4,441.50 |
| DO 1100 11071120555 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 07/14/2011 | Paid | $286.25 |
| DO 1100 11071120555 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 07/14/2011 | Paid | $121.25 |
| DO 1100 11071120555 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 07/14/2011 | Paid | $91.25 |
| DO 1100 11071120555 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 07/14/2011 | Paid | $548.81 |