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 12020111214

Total:$25,518.91

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 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/02/2012 Paid $3,858.65
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 161 02/02/2012 Paid $941.28
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 141 02/02/2012 Paid $3,858.65
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 171 02/02/2012 Paid $3,219.82
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/02/2012 Paid $3,858.65
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/02/2012 Paid $4,275.10
DO 1100 12013007224 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/02/2012 Paid $5,506.76
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