PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALLIANCE FOR SUSTAINABLE ENERGY LLC |
PAYMENT REQUEST | PRM 1100 15111004265 |
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 |
---|---|---|---|---|---|---|
CT 1100 15063000710 | n/a | Data Conversion Services | 111 | 11/10/2015 | Paid | $13,651.71 |