Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | INPOWERD LLC |
| PAYMENT REQUEST | PRC 1100 MAX125338 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX184480 | n/a | Utilities: Gas, Water, Electric Consulting | 131 | 02/27/2024 | Paid | $4,325.00 |
| DOM 1100 MAX184480 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 02/27/2024 | Paid | $17,300.00 |
| DOM 1100 MAX184480 | n/a | Utilities: Gas, Water, Electric Consulting | 121 | 02/27/2024 | Paid | $12,975.00 |