PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | KEMA INCORPORATED |
PAYMENT REQUEST | PRM 1100 12052422327 |
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 12011906527 | n/a | Energy Conservation Consulting | 111 | 05/25/2012 | Paid | $50,000.00 |
DO 1100 12011906527 | n/a | Energy Conservation Consulting | 121 | 05/25/2012 | Paid | $50,000.00 |