Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTEGRYS ENERGY GROUP INC |
| PAYMENT REQUEST | PRM 7800 14072931692 |
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 7800 14012100238 | n/a | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 07/30/2014 | Paid | $54,000.00 |