Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ATLAS EFFICIENCY SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 16080432886
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 16080117261 n/a Energy Conservation Services (Including Audits) 111 08/05/2016 Paid $2,350.00
DO 1100 16080117261 n/a Energy Conservation Services (Including Audits) 131 08/05/2016 Paid $2,250.00
DO 1100 16080117261 n/a Energy Conservation Services (Including Audits) 121 08/05/2016 Paid $3,500.00