Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DIRECT POWER & WATER CORP |
| PAYMENT REQUEST | PRM 1100 09042727303 |
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 08120900465 | n/a | Cells, Solar (Photovoltaic Cells), Unmounted | 111 | 04/28/2009 | Paid | $4,660.00 |
| CT 1100 08120900465 | n/a | Cells, Solar (Photovoltaic Cells), Unmounted | 121 | 04/28/2009 | Paid | $11,650.00 |