Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | ENERGY XTREME LLC |
| PAYMENT REQUEST | PRM 6400 15070230032 |
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 6400 15052614189 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 111 | 07/07/2015 | Paid | $2,452.50 |