PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | APPLE ENERGY GROUP |
PAYMENT REQUEST | PRM 1100 11041820046 |
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 11041314532 | n/a | Energy Conservation Services (Including Audits) | 111 | 04/19/2011 | Paid | $17,250.00 |