PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRC 1100 MAX102281 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX103695 | n/a | Energy Conservation Consulting | 111 | 05/17/2022 | Paid | $38,886.05 |