Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD EFFICIENCY-AWU |
| PAYEE | PECAN STREET INC. |
| PAYMENT REQUEST | PRM 2200 18071625785 |
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 2200 18061302352 | n/a | Administrative Services, All Kinds | 121 | 07/17/2018 | Paid | $2,500.00 |
| PO 2200 18061302352 | n/a | Administrative Services, All Kinds | 111 | 07/17/2018 | Paid | $1,500.00 |
| PO 2200 18061302352 | n/a | Administrative Services, All Kinds | 131 | 07/17/2018 | Paid | $900.00 |