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 11122707995 |
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 11102000071 | n/a | Imaging Systems, Infrared Thermal (Not X-Ray) | 111 | 12/28/2011 | Paid | $2,500.00 |