Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PROENERGY SERVICES LLC |
| PAYMENT REQUEST | PRC 1100 MAX14794 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX16638 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 111 | 03/22/2012 | Paid | $3,921.00 |
| CTM 1100 MAX16638 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 151 | 03/22/2012 | Paid | $11,375.00 |
| CTM 1100 MAX16638 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 131 | 03/22/2012 | Paid | $11,382.00 |
| CTM 1100 MAX16638 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 121 | 03/22/2012 | Paid | $11,381.00 |
| CTM 1100 MAX16638 | n/a | Steel, Fabricated: Beams, Gabions, Gratings, Walkw | 141 | 03/22/2012 | Paid | $11,382.00 |