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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ATLAS EFFICIENCY SOLUTIONS LLC
PAYMENT REQUEST PRC 1100 MAX88562
Purchase Orders | Select from Below
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 MAX95543 MA 1100 NA180000015 Energy Conservation Services (Including Audits) 111 03/17/2021 Paid $2,935.00