PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | STEM, INC. |
PAYMENT REQUEST | PRC 1100 MAX123430 |
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 MAX176781 | n/a | Energy Collecting Equipment and Accessories, Maint | 111 | 02/13/2024 | Paid | $16,020.00 |