Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | FTL SOLAR, LLC |
| PAYMENT REQUEST | PRM 1100 11011410553 |
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 10092201696 | n/a | Transportation of Goods (Freight) | 121 | 01/18/2011 | Paid | $300.00 |
| CT 1100 10092201696 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR AND WIND | 111 | 01/18/2011 | Paid | $6,275.00 |