PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | AIRTECH ENERGY SYSTEMS INC |
PAYMENT REQUEST | PRM 6100 15081735138 |
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 6100 15052814397 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/21/2015 | Paid | $5,376.24 |