PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 17020211968 |
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 16102701981 | n/a | Energy Conservation Services (Including Audits) | 111 | 02/06/2017 | Paid | $3,100.00 |