PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KEMA INCORPORATED |
PAYMENT REQUEST | PRM 1100 14021113100 |
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 13061916064 | n/a | Energy Conservation Consulting | 121 | 02/12/2014 | Paid | $24,365.18 |
DO 1100 13061916064 | n/a | Energy Conservation Consulting | 111 | 02/12/2014 | Paid | $6,000.00 |