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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CLEAN POWER RESEARCH LLC
PAYMENT REQUEST PRC 1100 MAX123238
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 MAX176538 n/a Energy Conservation; New Energy Sources (Solar, etc) 111 01/08/2024 Paid $51,010.00