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 10011210573 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 09082814614 | n/a | Software, Computer, Rental or Lease | 121 | 01/13/2010 | Paid | $800.00 |
| PO 1100 09082814614 | n/a | Software, Computer, Rental or Lease | 111 | 01/13/2010 | Paid | $1,200.00 |