PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TERRA LUMINA, LLC |
PAYMENT REQUEST | PRM 4400 24021214832 |
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 4400 23060800472 | n/a | Energy Conservation Consulting | 111 | 02/15/2024 | Paid | $15,800.00 |