Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | S KANETZKY ENGINEERING LLC |
| PAYMENT REQUEST | PRM 1100 09092344664 |
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 09082001900 | n/a | Cells, Solar (Photovoltaic Cells), Unmounted | 111 | 09/24/2009 | Paid | $8,330.00 |