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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

Total:$30,000.00

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
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