PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CLEARESULT CONSULTING IINC |
PAYMENT REQUEST | PRM 1100 17061424915 |
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 1100 17022707739 | n/a | Energy Conservation Consulting | 111 | 06/15/2017 | Paid | $39,498.00 |