PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | INTERSTATE RENEWABLE ENERGY |
PAYMENT REQUEST | PRM 1100 10082635055 |
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 |
---|---|---|---|---|---|---|
PO 1100 10081108912 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 08/27/2010 | Paid | $1,000.00 |