PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | IMAGINESOLAR LLC |
PAYMENT REQUEST | PRM 1100 14020512600 |
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 14012106770 | n/a | Solar Energy Systems, Complete | 111 | 02/06/2014 | Paid | $511.43 |