Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | PRIORITY POWER MANAGEMENT, LLC |
| PAYMENT REQUEST | PRM 1100 11052323444 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 11041304402 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 121 | 05/24/2011 | Paid | $500.00 |
| PO 1100 11041304402 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 131 | 05/24/2011 | Paid | $500.00 |
| PO 1100 11041304402 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/24/2011 | Paid | $500.00 |
| PO 1100 11041304402 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 141 | 05/24/2011 | Paid | $500.00 |