Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HORUS PARTNERS INC |
| PAYMENT REQUEST | PRM 1100 11052423600 |
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 11020800605 | n/a | Solar Energy Systems, Complete | 112 | 05/25/2011 | Paid | $9,249.97 |
| CT 1100 11020800605 | n/a | Solar Energy Systems, Complete | 111 | 05/25/2011 | Paid | $8,179.93 |