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 11072629293 |
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 11072221577 | n/a | Weatherization Audit Services | 131 | 07/27/2011 | Paid | $22,950.00 |
| DO 1100 11072221579 | n/a | Energy Conservation Services (Including Audits) | 121 | 07/27/2011 | Paid | $5,250.00 |
| DO 1100 11072221579 | n/a | Energy Conservation Services (Including Audits) | 111 | 07/27/2011 | Paid | $3,750.00 |