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 11101100993 |
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 11092901597 | n/a | TEST EQUIPMENT | 121 | 10/12/2011 | Paid | $527.25 |
| CT 1100 11092901597 | n/a | TEST EQUIPMENT | 131 | 10/12/2011 | Paid | $249.75 |
| CT 1100 11092901597 | n/a | TEST EQUIPMENT | 111 | 10/12/2011 | Paid | $4,615.75 |
| CT 1100 11092901597 | n/a | Transportation of Goods (Freight) | 141 | 10/12/2011 | Paid | $105.00 |