Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GE ENERGY MANAGEMENT SERVICES INC |
| PAYMENT REQUEST | PRM 1100 10031517658 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 10030413324 | MA 1100 NS090000038 | Software Maintenance/Support | 111 | 03/16/2010 | Paid | $27,177.00 |