Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | CENTERPOINT ENERGY |
| PAYMENT REQUEST | PRM 1100 09020516687 |
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 08102802766 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 111 | 02/06/2009 | Paid | $52,202.39 |
| DO 1100 09012210129 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 121 | 02/06/2009 | Paid | $5,248.39 |