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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE DOOSAN GRIDTECH, INC
PAYMENT REQUEST PRC 1100 MAX79074
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 MAX90342 MA 1100 NA170000046 Utilities: Gas, Water, Electric Consulting 111 06/02/2020 Paid $34,594.01