Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MERIDIAN SOLAR INC |
| PAYMENT REQUEST | PRM 1100 09062534428 |
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 08070702177 | n/a | Solar Energy Systems, Complete | 121 | 06/26/2009 | Paid | $4,793.72 |
| CT 1100 08112500373 | n/a | Solar Energy Systems, Complete | 111 | 06/26/2009 | Paid | $2,925.41 |