Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ECOSCIENCE LLC |
| PAYMENT REQUEST | PRM 1100 14052724244 |
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 13102201847 | n/a | Energy Conservation Services (Including Audits) | 111 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 171 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 131 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 1111 | 05/28/2014 | Paid | $75.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 141 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 151 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 181 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 121 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 1101 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 161 | 05/28/2014 | Paid | $350.00 |
| DO 1100 13102201847 | n/a | Energy Conservation Services (Including Audits) | 191 | 05/28/2014 | Paid | $350.00 |