The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | ENERGYHUB, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX215733 | Software Maintenance/Support | 111 | 01/16/2025 | Outstanding | $50,000.00 |