Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-FLEET SERVICES FUND |
| PAYEE | ENERGY ENGINEERING ASSOC INC |
| PAYMENT REQUEST | PRM 6100 19011809044 |
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 6100 17013106588B | n/a | Electrical Engineering | 111 | 01/22/2019 | Paid | $3,330.00 |