PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DNV GL ENERGY USA INC. |
PAYMENT REQUEST | PRM 1100 19090631783 |
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 19082614638 | MA 1100 NA180000113 | Energy Conservation Services (Including Audits) | 111 | 09/09/2019 | Paid | $2,275.00 |