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 11031416366 |
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 10123007373 | n/a | Software Maintenance/Support | 111 | 03/15/2011 | Paid | $33,000.00 |
| DO 1100 10123007373 | n/a | Software Maintenance/Support | 131 | 03/15/2011 | Paid | $10,125.00 |
| DO 1100 10123007373 | n/a | Software Maintenance/Support | 121 | 03/15/2011 | Paid | $10,125.00 |
| DO 1100 10123007373 | n/a | Software Maintenance/Support | 141 | 03/15/2011 | Paid | $10,125.00 |