Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AIRTECH ENERGY SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 14080632632 |
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 14031009386 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/12/2014 | Paid | $5,621.20 |
| DO 1100 14031009386 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/12/2014 | Paid | $7,363.98 |
| DO 1100 14031009386 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 08/12/2014 | Paid | $6,759.79 |