Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-OTHER FUND TRANSFERS |
| PAYEE | SAT ENERGY INC |
| PAYMENT REQUEST | PRM 2400 22111604697 |
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 2400 22080900785 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 141 | 11/17/2022 | Paid | $5,880.00 |
| CT 2400 22080900785 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 131 | 11/17/2022 | Paid | $18,000.00 |
| CT 2400 22080900785 | n/a | Lounge Furniture, Steel, Outdoor | 121 | 11/17/2022 | Paid | $4,800.00 |
| CT 2400 22080900785 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 111 | 11/17/2022 | Paid | $24,000.00 |
| CT 2400 22080900785 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR | 151 | 11/17/2022 | Paid | $6,321.60 |