Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | F E U L S INC |
| PAYMENT REQUEST | PRM 6100 10052525042 |
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 08092534082 | n/a | Energy Management Engineering | 111 | 05/26/2010 | Paid | $7,352.60 |
| DO 6100 08092534082 | n/a | Energy Management Engineering | 121 | 05/26/2010 | Paid | $2,122.40 |