Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HELP PROGRAM-AWU |
| PAYEE | ALLIANCE FOR WATER EFFICIENCY |
| PAYMENT REQUEST | PRM 2200 11070727546 |
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 2200 AW110627101 | n/a | Research Services (Other Than Business) | 111 | 07/08/2011 | Paid | $30,000.00 |