Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | GDS ASSOCIATES INC |
| PAYMENT REQUEST | PRM 1100 17082231262 |
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 17030708176 | MA 1100 NA150000106 | Energy Conservation Consulting | 121 | 08/23/2017 | Paid | $4,012.75 |
| DO 1100 17030708176 | MA 1100 NA150000106 | Energy Conservation Consulting | 111 | 08/23/2017 | Paid | $17,410.33 |