PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ACR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 16092038153 |
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 6100 14022708839 | n/a | Energy Management Engineering | 111 | 09/21/2016 | Paid | $11,661.25 |