Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | VISION BUILDING ENERGY EFFICIENCY, LLC |
| PAYMENT REQUEST | PRM 8200 24013113510 |
Purchase Orders | Select from Below
| 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 23100400452 | n/a | Energy Conservation Services (Including Audits) | 121 | 02/05/2024 | Paid | $4,800.00 |
| DO 8200 23100400452 | n/a | Energy Conservation Services (Including Audits) | 111 | 02/05/2024 | Paid | $7,200.00 |
| DO 8200 23100400452 | n/a | Energy Conservation Services (Including Audits) | 131 | 02/05/2024 | Paid | $2,500.00 |