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 12020311448

Total:$7,955.93

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 141 02/06/2012 Paid $2,525.23
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 121 02/06/2012 Paid $2,049.23
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 111 02/06/2012 Paid $837.48
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 151 02/06/2012 Paid $515.80
DO 1100 12011806479 n/a Weather and Waterproofing Maintenance and Repair Svc 131 02/06/2012 Paid $2,028.19
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