PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | KENT AMBROSE |
PAYMENT REQUEST | PRM 1100 12011709791 |
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 1100 12010405599 | n/a | Weatherization Audit Services | 141 | 01/18/2012 | Paid | $3,500.00 |
DO 1100 12010405622 | n/a | Weatherization Audit Services | 121 | 01/18/2012 | Paid | $6,300.00 |
DO 1100 12010405622 | n/a | Weatherization Audit Services | 111 | 01/18/2012 | Paid | $3,150.00 |
DO 1100 12010405640 | n/a | Weatherization Audit Services | 131 | 01/18/2012 | Paid | $450.00 |