PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HORUS PARTNERS INC |
PAYMENT REQUEST | PRM 1100 12030814894 |
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 |
---|---|---|---|---|---|---|
CT 1100 12022700635 | n/a | Solar Energy Systems, Complete | 111 | 03/09/2012 | Paid | $68,796.88 |
CT 1100 12022700635 | n/a | Solar Energy Systems, Complete | 121 | 03/09/2012 | Paid | $44,383.25 |