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 16092038248 |
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 16090619378 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 09/21/2016 | Paid | $37,507.00 |