Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE CITY CONSERVATION
PAYMENT REQUEST PRM 1100 11033018089
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 11032513160 n/a Energy Conservation Services (Including Audits) 111 03/31/2011 Paid $250.00
DO 1100 11032513160 n/a Energy Conservation Services (Including Audits) 121 03/31/2011 Paid $1,250.00
DO 1100 11032513160 n/a Energy Conservation Services (Including Audits) 131 03/31/2011 Paid $1,500.00
DO 1100 11032513162 n/a Weatherization Audit Services 141 03/31/2011 Paid $4,500.00