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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | GE ENERGY MANAGEMENT SERVICES INC |
| PAYMENT REQUEST | PRM 1100 09120306865 |
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 08052801867 | n/a | Computer Systems, Process Control | 111 | 12/04/2009 | Paid | $40,000.00 |