Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE TEXAS SOLAR POWER COMPANY
PAYMENT REQUEST PRM 1100 10101801985

Total:$23,624.80

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 1100 09081201861A n/a Solar Energy Systems, Complete 151 10/19/2010 Paid $13,374.82
CT 1100 09081201861A n/a Solar Energy Systems, Complete 121 10/19/2010 Paid $560.00
CT 1100 09081201861A n/a Solar Energy Systems, Complete 111 10/19/2010 Paid $1,942.47
CT 1100 09081201861A n/a Solar Energy Systems, Complete 161 10/19/2010 Paid $7,187.51
CT 1100 09081201861A n/a Solar Energy Systems, Complete 131 10/19/2010 Paid $560.00
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