Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | SMART ENERGY CONSUMER COLLABORATIVE |
| PAYMENT REQUEST | PRC 1100 MAX56827 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX72196 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 02/09/2018 | Paid | $5,000.00 |