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 22112205340 |
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 22060908708 | n/a | Architect Services, Professional | 111 | 11/28/2022 | Paid | $11,926.91 |