Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE INTEGRYS ENERGY GROUP INC
PAYMENT REQUEST PRM 7800 15093040558

Total:$78,960.06

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 7800 14110402633 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 131 10/02/2015 Paid $16,205.92
DO 7800 14110402633 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 151 10/02/2015 Paid $15,517.21
DO 7800 14110402633 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 121 10/02/2015 Paid $16,565.46
DO 7800 14110402633 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 111 10/02/2015 Paid $14,768.93
DO 7800 14110402633 MA 7800 NA070000060 Gas Systems (Propane, Natural, etc.) - Architectural 141 10/02/2015 Paid $15,902.54
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