Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | INTERSTATE RENEWABLE ENERGY |
| PAYMENT REQUEST | PRM 1100 11082932859 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 11081807136 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 08/30/2011 | Paid | $1,000.00 |