Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GDS ASSOCIATES INC |
| PAYMENT REQUEST | PRM 1100 12092434756 |
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 1100 12091321723 | n/a | Energy Conservation Consulting | 111 | 09/25/2012 | Paid | $8,589.00 |
| DO 1100 12091321723 | n/a | Energy Conservation Consulting | 121 | 09/25/2012 | Paid | $12,894.00 |
| DO 1100 12091421759 | n/a | Energy Conservation Consulting | 161 | 09/25/2012 | Paid | $5,393.00 |
| DO 1100 12091421760 | n/a | Energy Conservation Consulting | 131 | 09/25/2012 | Paid | $24,591.00 |
| DO 1100 12091421760 | n/a | Energy Conservation Consulting | 151 | 09/25/2012 | Paid | $13,304.00 |
| DO 1100 12091421760 | n/a | Energy Conservation Consulting | 141 | 09/25/2012 | Paid | $24,591.00 |