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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE SEAHOLM POWER DEVELOPMENT LLC
PAYMENT REQUEST PRM 5500 15010810321
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 14062300666 n/a Incentives, Rebates and Refunds 111 01/09/2015 Paid $1,069,113.93