Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | ALEX VERVER |
| PAYMENT REQUEST | PRM 1100 12082731757 |
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 12081419738 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 111 | 08/28/2012 | Paid | $360.00 |
| DO 1100 12081419738 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 121 | 08/28/2012 | Paid | $1,440.00 |