PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HORUS PARTNERS INC |
PAYMENT REQUEST | PRC 1100 MAX120539 |
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 MAX143033 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 111 | 10/17/2023 | Paid | $281.40 |