PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 14031916772 |
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 13102201853 | n/a | Energy Conservation Services (Including Audits) | 121 | 03/20/2014 | Paid | $175.00 |
DO 1100 13102201853 | n/a | Energy Conservation Services (Including Audits) | 111 | 03/20/2014 | Paid | $2,100.00 |