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 23081631645 |
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 23022805800 | n/a | Energy Conservation Services (Including Audits) | 111 | 08/17/2023 | Paid | $8,500.00 |