PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FRENCH VENTURES, LLC |
PAYMENT REQUEST | PRC 1100 MAX108423 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX122275 | n/a | Energy Conservation Services (Including Audits) | 111 | 11/08/2022 | Paid | $3,135.00 |