PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATLAS EFFICIENCY SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 13111905548 |
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 |
---|---|---|---|---|---|---|
DO 1100 13102201851 | n/a | Energy Conservation Services (Including Audits) | 151 | 11/21/2013 | Paid | $700.00 |