PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS SOLAR ENERGY SOCIETY |
PAYMENT REQUEST | PRM 1100 12032116218 |
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 |
---|---|---|---|---|---|---|
CT 1100 12021700616 | n/a | Energy Conservation Consulting | 111 | 03/22/2012 | Paid | $2,007.50 |
CT 1100 12021700616 | n/a | Energy Conservation Consulting | 121 | 03/22/2012 | Paid | $1,937.50 |