PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ACR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 11071328100 |
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 6100 09030914824 | n/a | Energy Management Engineering | 111 | 07/14/2011 | Paid | $20,643.65 |
DO 6100 09030914824 | n/a | Energy Management Engineering | 121 | 07/14/2011 | Paid | $445.00 |