Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ATLAS EFFICIENCY SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 14070828664
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 13102201851 n/a Energy Conservation Services (Including Audits) 161 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 151 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 121 07/11/2014 Paid $75.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 171 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 181 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 1111 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 141 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 191 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 111 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 1101 07/11/2014 Paid $350.00
DO 1100 13102201851 n/a Energy Conservation Services (Including Audits) 131 07/11/2014 Paid $350.00