Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TEXAS SOLAR POWER COMPANY |
| PAYMENT REQUEST | PRM 1100 17031015774 |
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 16111400074 | n/a | Wiring and Other Electrical Maintenance and Repair | 111 | 03/13/2017 | Paid | $57,000.00 |