PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ENERNOC, INC. |
PAYMENT REQUEST | PRM 1100 16010609861 |
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 15102201747 | n/a | Energy Conservation Consulting | 111 | 01/07/2016 | Paid | $39,780.00 |
DO 1100 15102201747 | n/a | Energy Conservation Consulting | 121 | 01/07/2016 | Paid | $39,100.00 |