Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HORUS PARTNERS INC |
| PAYMENT REQUEST | PRM 1100 13041619850 |
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 12111303212 | n/a | Solar Energy Systems, Complete | 131 | 04/17/2013 | Paid | $1,312.50 |
| DO 1100 12111303212 | n/a | Solar Energy Systems, Complete | 111 | 04/17/2013 | Paid | $150.00 |
| DO 1100 12111303212 | n/a | Solar Energy Systems, Complete | 121 | 04/17/2013 | Paid | $7,769.15 |