Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | GE ENERGY MANAGEMENT SERVICES INC |
| PAYMENT REQUEST | PRM 1100 11020712829 |
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 10113005248 | MA 1100 NS100000038 | Software Maintenance/Support | 121 | 02/08/2011 | Paid | $10,819.92 |
| DO 1100 10113005248 | MA 1100 NS100000038 | Software Maintenance/Support | 111 | 02/08/2011 | Paid | $386,013.00 |