Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ENERGY ENGINEERING ASSOC INC |
| PAYMENT REQUEST | PRM 6100 23081030971 |
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 6100 19042309446 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 08/14/2023 | Paid | $5,867.00 |