Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | VISION BUILDING ENERGY EFFICIENCY, LLC |
| PAYMENT REQUEST | PRM 8200 20030916234 |
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 8200 19100200381 | MA 8200 NA190000205 | Energy Conservation Services (Including Audits) | 111 | 03/10/2020 | Paid | $7,200.00 |