PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | DNV GL ENERGY INSIGHTS USA INC |
PAYMENT REQUEST | PRC 1100 MAX88947 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX90024 | n/a | Energy Conservation Consulting | 111 | 03/26/2021 | Paid | $51,262.00 |