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 11092235111 |
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 11091224720 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 09/23/2011 | Paid | $3,746.93 |
| DO 1100 11091424993 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 09/23/2011 | Paid | $4,590.58 |
| DO 1100 11091424993 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 09/23/2011 | Paid | $4,326.73 |
| DO 1100 11091424993 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 09/23/2011 | Paid | $4,425.37 |
| DO 1100 11091424993 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 09/23/2011 | Paid | $4,890.87 |
| DO 1100 11091424993 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 09/23/2011 | Paid | $3,998.50 |
| DO 1100 11091424993 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 09/23/2011 | Paid | $4,263.50 |
| DO 1100 11091925285 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 09/23/2011 | Paid | $1,225.27 |
| DO 1100 11091925285 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 09/23/2011 | Paid | $4,496.73 |