Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHEVRON USA INC |
| PAYMENT REQUEST | PRM 6100 11122107811 |
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 6100 10092732303A | n/a | Energy Management Engineering | 121 | 12/22/2011 | Paid | $77,876.29 |
| DO 6100 11082223486 | n/a | Energy Management Engineering | 111 | 12/22/2011 | Paid | $34,102.00 |