PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | CONSTANT ENERGY SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 11072829539 |
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 11072021401 | n/a | Energy Conservation Services (Including Audits) | 111 | 07/29/2011 | Paid | $1,750.00 |