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 11113005740

Total:$27,568.45

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 11112803734 n/a Weather and Waterproofing Maintenance and Repair Svc 111 12/01/2011 Paid $1,238.52
DO 1100 11112803734 n/a Weather and Waterproofing Maintenance and Repair Svc 121 12/01/2011 Paid $4,813.44
DO 1100 11112803735 n/a Weather and Waterproofing Maintenance and Repair Svc 161 12/01/2011 Paid $3,785.94
DO 1100 11112803735 n/a Weather and Waterproofing Maintenance and Repair Svc 141 12/01/2011 Paid $4,257.10
DO 1100 11112803735 n/a Weather and Waterproofing Maintenance and Repair Svc 171 12/01/2011 Paid $5,352.26
DO 1100 11112803735 n/a Weather and Waterproofing Maintenance and Repair Svc 181 12/01/2011 Paid $2,782.45
DO 1100 11112803735 n/a Weather and Waterproofing Maintenance and Repair Svc 131 12/01/2011 Paid $1,048.84
DO 1100 11112803735 n/a Weather and Waterproofing Maintenance and Repair Svc 151 12/01/2011 Paid $4,289.90
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