PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | ALEX VERVER |
PAYMENT REQUEST | PRM 1100 13011010259 |
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 13010206038 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 111 | 01/11/2013 | Paid | $1,800.00 |