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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ATLAS EFFICIENCY SOLUTIONS LLC
PAYMENT REQUEST PRM 1100 16050924023
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
DO 1100 16021908322 n/a Energy Conservation Services (Including Audits) 121 05/10/2016 Paid $2,250.00
DO 1100 16021908322 n/a Energy Conservation Services (Including Audits) 111 05/10/2016 Paid $1,750.00