PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CDR ASSOCIATES |
PAYMENT REQUEST | PRM 1100 09051229214 |
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 |
---|---|---|---|---|---|---|
PO 1100 09042710593 | n/a | Energy Conservation Consulting | 111 | 05/13/2009 | Paid | $1,693.06 |