Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ENERGY PARTNERSHIPS INNOVATION CENTER |
| PAYMENT REQUEST | PRC 1100 MAX113462 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX116257 | n/a | Utilities: Gas, Water, Electric Consulting | 111 | 04/10/2023 | Paid | $14,811.00 |