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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE 1ENERGY SYSTEMS INC
PAYMENT REQUEST PRM 1100 15042822793
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 14053000585 n/a Analyzers and Accessories 111 04/29/2015 Paid $29,000.00