Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CLEAN POWER RESEARCH LLC |
| PAYMENT REQUEST | PRC 1100 MAX78204 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX90989 | MA 1100 NA170000162 | Energy Conservation; New Energy Sources (Solar, etc) | 111 | 05/05/2020 | Paid | $44,677.50 |