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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