Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | ELECTRIC GENERATORS |
| PAYEE | ENERGY XTREME LLC |
| PAYMENT REQUEST | PRM 2200 09021217773 |
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 2200 08081902535 | n/a | GENERATOR, PORTABLE | 141 | 02/13/2009 | Paid | $10,990.00 |
| PO 2200 08101601051 | n/a | GENERATOR, PORTABLE | 131 | 02/13/2009 | Paid | $998.00 |
| PO 2200 08101601051 | n/a | GENERATOR, PORTABLE | 111 | 02/13/2009 | Paid | $2,590.00 |
| PO 2200 08101601051 | n/a | GENERATOR, PORTABLE | 121 | 02/13/2009 | Paid | $998.00 |