PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ACR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 17011309987 |
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 | 121 | 01/17/2017 | Paid | $1,037.50 |