Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY (IBTS) |
| PAYMENT REQUEST | PRM 1100 10122008185 |
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 1100 10121606576 | n/a | Weatherization Audit Services | 141 | 12/21/2010 | Paid | $4,500.00 |
| DO 1100 10121606576 | n/a | Weatherization Audit Services | 111 | 12/21/2010 | Paid | $17,550.00 |
| DO 1100 10121606576 | n/a | Weatherization Audit Services | 131 | 12/21/2010 | Paid | $4,950.00 |
| DO 1100 10121606576 | n/a | Weatherization Audit Services | 121 | 12/21/2010 | Paid | $1,350.00 |