PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIRTECH ENERGY SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 16110303566 |
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 16082918871 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 11/07/2016 | Paid | $3,392.67 |