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 17071127277
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 17060812032 n/a Energy Conservation Services (Including Audits) 121 07/13/2017 Paid $10,975.00
DO 1100 17060812032 n/a Energy Conservation Services (Including Audits) 111 07/13/2017 Paid $4,375.00