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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ENERGY XTREME LLC
PAYMENT REQUEST PRM 6400 12091233757
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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 6400 12091021346 n/a POWER ASSEMBLIES AND SUPPLY, INTERNAL 121 09/13/2012 Paid $500.00