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 11123008364 |
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 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 01/03/2012 | Paid | $4,084.65 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 171 | 01/03/2012 | Paid | $854.50 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 181 | 01/03/2012 | Paid | $3,916.90 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 141 | 01/03/2012 | Paid | $1,330.00 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1141 | 01/03/2012 | Paid | $4,084.90 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1101 | 01/03/2012 | Paid | $2,387.48 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 01/03/2012 | Paid | $4,184.65 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1131 | 01/03/2012 | Paid | $2,705.26 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 191 | 01/03/2012 | Paid | $3,643.78 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1121 | 01/03/2012 | Paid | $4,184.65 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 151 | 01/03/2012 | Paid | $1,580.00 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1111 | 01/03/2012 | Paid | $2,602.48 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 01/03/2012 | Paid | $4,234.65 |
| DO 1100 11122105191 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 161 | 01/03/2012 | Paid | $4,189.90 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1261 | 01/03/2012 | Paid | $4,255.90 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1171 | 01/03/2012 | Paid | $2,625.26 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1251 | 01/03/2012 | Paid | $4,615.70 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1181 | 01/03/2012 | Paid | $4,189.90 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1211 | 01/03/2012 | Paid | $2,989.90 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1241 | 01/03/2012 | Paid | $4,910.74 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1151 | 01/03/2012 | Paid | $5,118.24 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1201 | 01/03/2012 | Paid | $2,989.90 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1191 | 01/03/2012 | Paid | $4,373.78 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1221 | 01/03/2012 | Paid | $2,485.90 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1161 | 01/03/2012 | Paid | $4,226.90 |
| DO 1100 11122105195 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 1231 | 01/03/2012 | Paid | $2,694.90 |