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 11081031052 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 11052017216 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 121 | 08/11/2011 | Paid | $12,600.00 |
| DO 6400 11052017216 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 111 | 08/11/2011 | Paid | $12,600.00 |
| DO 6400 11052017216 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 151 | 08/11/2011 | Paid | $69,300.00 |
| DO 6400 11052017216 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 131 | 08/11/2011 | Paid | $72,450.00 |
| DO 6400 11052017216 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 141 | 08/11/2011 | Paid | $31,500.00 |