PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENERGY |
PAYEE | GDS ASSOCIATES INC |
PAYMENT REQUEST | PRM 1100 12070226215 |
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 11081122922 | n/a | Energy Conservation Consulting | 121 | 07/03/2012 | Paid | $17,916.79 |