PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATLAS EFFICIENCY SOLUTIONS LLC |
PAYMENT REQUEST | PRC 1100 MAX73721 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX88083 | MA 1100 NA180000015 | Energy Conservation Services (Including Audits) | 111 | 12/18/2019 | Paid | $1,340.00 |