Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ELECTRIC POWER RESEARCH INSTITUTE |
| PAYMENT REQUEST | PRM 1100 10111705270 |
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 10110800140 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 11/18/2010 | Paid | $9,090.76 |