Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | NORTH CAROLINA ADVANCED ENERGY CORPORATION |
| PAYMENT REQUEST | PRM 1100 13052823910 |
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 1100 13051513876 | n/a | Energy Conservation Consulting | 111 | 05/29/2013 | Paid | $6,860.10 |