Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLIANCE FOR WATER EFFICIENCY |
| PAYMENT REQUEST | PRM 2200 20021113065 |
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 2200 19120500161 | n/a | Research Services (Other Than Business) | 111 | 02/12/2020 | Paid | $15,000.00 |