Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SEAHOLM POWER DEVELOPMENT LLC
PAYMENT REQUEST PRM 5500 14062727764
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 5500 14062300665 n/a Incentives, Rebates and Refunds 111 06/30/2014 Paid $1,500,000.00