Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | ENERGY XTREME LLC |
| PAYMENT REQUEST | PRM 6400 11011110242 |
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 6400 10111800192 | n/a | CONVERSION EQUIPMENT, ALTERNATIVE FUEL. TO INCLUDE | 111 | 01/12/2011 | Paid | $3,450.00 |