Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE PACE GLOBAL ENERGY RISK MANAGEMENT LLC
PAYMENT REQUEST PRM 1100 10061026691
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 09090301979 n/a INSURANCE AND RISK MANAGEMENT 111 06/11/2010 Paid $3,969.20
CT 1100 09090301979 n/a INSURANCE AND RISK MANAGEMENT 123 06/11/2010 Paid $100,867.31
CT 1100 09090301979 n/a INSURANCE AND RISK MANAGEMENT 121 06/11/2010 Paid $30,833.88
CT 1100 09090301979 n/a INSURANCE AND RISK MANAGEMENT 113 06/11/2010 Paid $12,984.51