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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE TERRA LUMINA, LLC
PAYMENT REQUEST PRM 4400 23100500595
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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 4400 23060800472 n/a Energy Conservation Consulting 111 10/09/2023 Paid $15,800.00