Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CLEAN POWER RESEARCH LLC |
| PAYMENT REQUEST | PRM 1100 16121907466 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 16100700013 | n/a | Tools, Programming and Case, Software | 111 | 12/21/2016 | Paid | $20,000.00 |
| CT 1100 16100700013 | n/a | Tools, Programming and Case, Software | 112 | 12/21/2016 | Paid | $36,000.00 |