PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ECOSCIENCE LLC |
PAYMENT REQUEST | PRM 1100 16090136066 |
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 15100700695 | n/a | Energy Conservation Services (Including Audits) | 111 | 09/02/2016 | Paid | $1,050.00 |