Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | ENERGY XTREME LLC |
| PAYMENT REQUEST | PRM 6400 14041720408 |
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 14040711121 | n/a | Electronic Equipment Maintenance and Repair | 121 | 04/18/2014 | Paid | $1,875.00 |
| DO 6400 14040711121 | n/a | Electronic Equipment Maintenance and Repair | 111 | 04/18/2014 | Paid | $1,875.00 |
| DO 6400 14040711121 | n/a | Electronic Equipment Maintenance and Repair | 141 | 04/18/2014 | Paid | $1,875.00 |
| DO 6400 14040711121 | n/a | Electronic Equipment Maintenance and Repair | 131 | 04/18/2014 | Paid | $1,875.00 |
| DO 6400 14040711121 | n/a | Electronic Equipment Maintenance and Repair | 151 | 04/18/2014 | Paid | $1,875.00 |
| DO 6400 14041011411 | n/a | Electronic Equipment Maintenance and Repair | 161 | 04/18/2014 | Paid | $1,875.00 |
| DO 6400 14041011411 | n/a | Electronic Equipment Maintenance and Repair | 171 | 04/18/2014 | Paid | $1,875.00 |
| DO 6400 14041011411 | n/a | Electronic Equipment Maintenance and Repair | 181 | 04/18/2014 | Paid | $1,875.00 |
| DO 6400 14041011411 | n/a | Electronic Equipment Maintenance and Repair | 191 | 04/18/2014 | Paid | $1,875.00 |