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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE GDS ASSOCIATES INC
PAYMENT REQUEST PRM 1100 12110203859

Total:$2,982.00

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
DO 1100 12091421760 n/a Energy Conservation Consulting 111 11/05/2012 Paid $2,982.00
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