Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | THE ENERGY CONSERVATORY INC |
| PAYMENT REQUEST | PRM 1100 10041220773 |
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 10030504401 | n/a | Tape, Duct, Adhesive Type | 111 | 04/13/2010 | Paid | $271.89 |
| PO 1100 10030504401 | n/a | Pressure Gauges (Not Hospital, Laboratory, and Ref | 121 | 04/13/2010 | Paid | $769.39 |