Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | CARBON TRADE EXCHANGE, INC. |
| PAYMENT REQUEST | PRM 8200 18080627718 |
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 8200 18080113759 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 131 | 08/08/2018 | Paid | $4,298.00 |
| DO 8200 18080113759 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 121 | 08/08/2018 | Paid | $8,400.00 |
| DO 8200 18080113759 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 141 | 08/08/2018 | Paid | $1,814.00 |
| DO 8200 18080113759 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 08/08/2018 | Paid | $12,000.00 |