Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALLIANCE FOR SUSTAINABLE ENERGY LLC
PAYMENT REQUEST PRM 1100 15072832966
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
CT 1100 15063000710 n/a Data Conversion Services 111 07/29/2015 Paid $20,000.00