PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENERGY ENGINEERING ASSOC INC |
PAYMENT REQUEST | PRM 6100 18101902216 |
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 18062212074 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 10/22/2018 | Paid | $2,534.53 |