Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | CONNIE GRAY |
| PAYMENT REQUEST | PRM 1100 10092037828 |
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 10080501437 | n/a | ENERGY COLLECTING EQUIPMENT AND ACCESSORIES: SOLAR AND WIND | 111 | 09/21/2010 | Paid | $2,362.56 |