PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENERGY ENGINEERING ASSOC INC |
PAYMENT REQUEST | PRM 6100 22022513398 |
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 21081010985 | n/a | Mechanical Engineering | 111 | 02/28/2022 | Paid | $2,987.99 |
DO 6100 21081010985 | n/a | Mechanical Engineering | 121 | 02/28/2022 | Paid | $2,987.99 |