Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SEAHOLM POWER DEVELOPMENT LLC |
| PAYMENT REQUEST | GAX 5500 14102701781 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-construction contr | 103 | 11/05/2014 | Paid | $35,000.00 | |
| n/a | Services-construction contr | 104 | 11/05/2014 | Paid | $100,000.00 | |
| n/a | Services-construction contr | 101 | 11/05/2014 | Paid | $718,139.61 | |
| n/a | Services-construction contr | 102 | 11/05/2014 | Paid | $56,000.00 |