Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HIGH PERFORMANCE SMARTEBUILDING, LLC |
| PAYMENT REQUEST | PRM 1100 14063027872 |
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 14061214949 | n/a | Application Software, Microcomputer | 121 | 07/01/2014 | Paid | $20,000.00 |