Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CHARGEPOINT INC |
| PAYMENT REQUEST | PRM 1100 14071429217 |
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 14050612859 | n/a | Software Maintenance/Support | 111 | 07/15/2014 | Paid | $174.00 |
| DO 1100 14050612859 | n/a | Software Maintenance/Support | 131 | 07/15/2014 | Paid | $348.00 |
| DO 1100 14050612859 | n/a | Software Maintenance/Support | 121 | 07/15/2014 | Paid | $348.00 |
| DO 1100 14062615834 | n/a | Software Maintenance/Support | 141 | 07/15/2014 | Paid | $7,590.00 |