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 11072028770 |
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 | 07/21/2011 | Paid | $2,290.75 |
| DO 6100 08092534082 | n/a | Energy Management Engineering | 121 | 07/21/2011 | Paid | $661.25 |