PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CIRRO ENERGY SERVICES INC. |
PAYMENT REQUEST | PRM 1100 13051522869 |
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 12040600814 | n/a | Energy Conservation Services (Including Audits) | 111 | 05/16/2013 | Paid | $30,000.00 |