Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENERGY ENGINEERING ASSOC INC |
| PAYMENT REQUEST | PRM 6100 22020211352 |
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 6100 20011305009 | MA 6100 PA190000057 | Mechanical Engineering | 111 | 02/08/2022 | Paid | $539.40 |
| DO 6100 20011305009A | MA 6100 PA190000057 | Mechanical Engineering | 121 | 02/08/2022 | Paid | $6,957.05 |