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 22040517142 |
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 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 04/07/2022 | Paid | $2,230.93 |
| DO 6100 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 04/07/2022 | Paid | $2,230.92 |
| DO 6100 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 131 | 04/07/2022 | Paid | $2,230.93 |