PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NRG ADVISORY SERVICES LLC |
PAYMENT REQUEST | PRM 1100 16120205697 |
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 16091319833 | n/a | Energy Conservation Services (Including Audits) | 111 | 12/05/2016 | Paid | $28,000.00 |