Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ELECTRIC POWER RESEARCH INSTITUTE |
| PAYMENT REQUEST | PRC 1100 MAX120699 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX157575 | n/a | Research Services (Other Than Business) | 121 | 10/19/2023 | Paid | $11,750.00 |
| CTM 1100 MAX157575 | n/a | Research Services (Other Than Business) | 131 | 10/19/2023 | Paid | $11,750.00 |
| CTM 1100 MAX157575 | n/a | Research Services (Other Than Business) | 111 | 10/19/2023 | Paid | $23,500.00 |