PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | CITY CONSERVATION |
PAYMENT REQUEST | PRM 1100 12032816886 |
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 12032310901 | n/a | Energy Conservation Services (Including Audits) | 121 | 03/29/2012 | Paid | $1,000.00 |
DO 1100 12032610935 | n/a | Weatherization Audit Services | 111 | 03/29/2012 | Paid | $9,000.00 |