PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | F E U L S INC |
PAYMENT REQUEST | PRM 6100 11030115010 |
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 08092534082 | n/a | Energy Management Engineering | 111 | 03/02/2011 | Paid | $2,842.72 |
DO 6100 08092534082 | n/a | Energy Management Engineering | 121 | 03/02/2011 | Paid | $820.58 |