PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIRRO ENERGY SERVICES INC. |
PAYMENT REQUEST | PRM 1100 11081531291 |
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 11061401072 | n/a | Energy Conservation Services (Including Audits) | 111 | 08/16/2011 | Paid | $9,000.00 |