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 12052122024
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 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 1121 05/22/2012 Paid $37.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 121 05/22/2012 Paid $57.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 171 05/22/2012 Paid $47.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 1151 05/22/2012 Paid $112.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 141 05/22/2012 Paid $67.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 191 05/22/2012 Paid $37.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 181 05/22/2012 Paid $67.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 111 05/22/2012 Paid $47.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 131 05/22/2012 Paid $57.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 161 05/22/2012 Paid $55.00
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 151 05/22/2012 Paid $3,404.32
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 1141 05/22/2012 Paid $72.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 1101 05/22/2012 Paid $62.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 1111 05/22/2012 Paid $57.50
DO 1100 12051113893 n/a Weather and Waterproofing Maintenance and Repair Svc 1131 05/22/2012 Paid $57.50