PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENERGY ENGINEERING ASSOC INC |
PAYMENT REQUEST | PRM 6100 21020110780 |
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 6100 19042309446A | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 02/02/2021 | Paid | $8,721.06 |