Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALEX VERVER |
| PAYMENT REQUEST | PRM 1100 11101301310 |
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 1100 11091901546 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 111 | 10/14/2011 | Paid | $1,102.50 |