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 08120409033 |
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 | 111 | 12/05/2008 | Paid | $12,282.00 |