PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DNV KEMA RENEWABLES, INC. |
PAYMENT REQUEST | PRM 1100 18091130577 |
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 18070212407 | MA 1100 NA180000113 | Energy Conservation Services (Including Audits) | 111 | 09/12/2018 | Paid | $2,275.00 |