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 22122708371 |
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 22122100140 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 111 | 12/29/2022 | Paid | $9,828.00 |