PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEARESULT CONSULTING INC |
PAYMENT REQUEST | PRM 1100 19073027967 |
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 18100300456 | MA 1100 NA180000015 | Energy Conservation Services (Including Audits) | 111 | 08/01/2019 | Paid | $4,470.00 |