PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | VISION BUILDING ENERGY EFFICIENCY, LLC |
PAYMENT REQUEST | PRM 8200 23081832092 |
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 8200 22101801329 | n/a | Energy Conservation Services (Including Audits) | 121 | 08/22/2023 | Paid | $4,800.00 |
DO 8200 22101801329 | n/a | Energy Conservation Services (Including Audits) | 111 | 08/22/2023 | Paid | $7,200.00 |