Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | THE NELROD COMPANY |
| PAYMENT REQUEST | PRM 1100 15100500238 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1141 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 161 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1101 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 151 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 111 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1111 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 171 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 121 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 131 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 181 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1121 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1171 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1151 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1191 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 191 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1131 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1161 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 1181 | 10/06/2015 | Paid | $250.00 |
| DO 1100 14110502770 | n/a | Energy Conservation Services (Including Audits) | 141 | 10/06/2015 | Paid | $250.00 |