Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HORUS PARTNERS INC |
| PAYMENT REQUEST | PRM 4400 16100400262 |
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 4400 16092601013 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 121 | 10/05/2016 | Paid | $2,900.00 |
| CT 4400 16092601013 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 111 | 10/05/2016 | Paid | $2,085.00 |
| CT 4400 16092601013 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 131 | 10/05/2016 | Paid | $3,851.25 |