PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENERGY ENGINEERING ASSOC INC |
PAYMENT REQUEST | PRM 6100 22062824616 |
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 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 131 | 06/30/2022 | Paid | $2,132.02 |
DO 6100 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/30/2022 | Paid | $3,047.60 |
DO 6100 19030707527 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 06/30/2022 | Paid | $2,439.38 |