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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE CLEAN POWER RESEARCH LLC
PAYMENT REQUEST PRM 1100 14053024816
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
CT 1100 11101000035 n/a Environmental Consulting (INCL. SUSTAINABLILITY) 111 06/02/2014 Paid $1,000.00