Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | MCKINSTRY ESSENTION, LLC |
| PAYMENT REQUEST | PRM 7500 22100400382 |
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 7500 20112400112 | n/a | Energy Conservation Services (Including Audits) | 111 | 10/06/2022 | Paid | $61,000.00 |