Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS SOLAR ENERGY SOCIETY |
| PAYMENT REQUEST | PRM 1100 11041519918 |
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 08050601716 | n/a | Energy Conservation Consulting | 121 | 04/18/2011 | Paid | $2,250.00 |
| CT 1100 08050601716 | n/a | Energy Conservation Consulting | 111 | 04/18/2011 | Paid | $2,062.50 |
| CT 1100 08050601716 | n/a | Energy Conservation Consulting | 131 | 04/18/2011 | Paid | $2,562.50 |