Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INSPECTION
PAYEE CITY CONSERVATION
PAYMENT REQUEST PRM 1100 11102602647
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 11101901384 n/a Energy Conservation Services (Including Audits) 131 10/27/2011 Paid $500.00
DO 1100 11101901384 n/a Energy Conservation Services (Including Audits) 121 10/27/2011 Paid $3,250.00
DO 1100 11101901384 n/a Energy Conservation Services (Including Audits) 111 10/27/2011 Paid $500.00