PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIRTECH ENERGY SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 14041520018 |
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 14031009386 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 04/18/2014 | Paid | $7,269.51 |
DO 1100 14031009386 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 04/18/2014 | Paid | $6,720.93 |
DO 1100 14031009386 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/18/2014 | Paid | $755.97 |