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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE FRENCH VENTURES, LLC
PAYMENT REQUEST PRC 1100 MAX129765
Purchase Orders | Select from Below
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
DOM 1100 MAX193727 n/a Energy Conservation Services (Including Audits) 111 06/14/2024 Paid $15,975.00