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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE GE ENERGY MANAGEMENT SERVICES INC
PAYMENT REQUEST PRM 1100 12070626697
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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
DO 1100 12033011224 MA 1100 NS100000038 Applications Software (For Minicomputer Systems) 111 07/09/2012 Paid $37,500.00