Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DNV GL ENERGY USA INC. |
| PAYMENT REQUEST | PRM 1100 19091332546 |
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 1100 19053010967 | MA 1100 NA180000113 | Energy Conservation Services (Including Audits) | 111 | 09/16/2019 | Paid | $2,275.00 |