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 14112405897 |
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 14111003078 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/26/2014 | Paid | $1,895.00 |
| DO 6400 14111003078 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 11/26/2014 | Paid | $100.00 |
| DO 6400 14111803504 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 131 | 11/26/2014 | Paid | $2,875.00 |
| DO 6400 14111803504 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 151 | 11/26/2014 | Paid | $1,895.00 |
| DO 6400 14111803504 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 171 | 11/26/2014 | Paid | $1,895.00 |
| DO 6400 14111803504 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 161 | 11/26/2014 | Paid | $1,895.00 |
| DO 6400 14111803504 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 141 | 11/26/2014 | Paid | $1,995.00 |