Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENERGY |
| PAYEE | DPA INVESTMENTS |
| PAYMENT REQUEST | PRM 8600 10031217620 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 10021003693 | n/a | Insulation and Asbestos Installation, Maintenance, | 111 | 03/15/2010 | Paid | $4,110.00 |