PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHRISTINE ALEXANDRA DZILVELIS |
PAYMENT REQUEST | PRM 1100 09081340110 |
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 09080528837 | n/a | Energy Conservation Services (Including Audits) | 111 | 08/14/2009 | Paid | $7,142.85 |