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 10032418927
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 03/25/2010 Paid $40,000.00