PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ATLAS EFFICIENCY SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 19092633931 |
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 19082214522 | MA 1100 NA180000015 | Energy Conservation Services (Including Audits) | 121 | 09/30/2019 | Paid | $1,350.00 |
DO 1100 19082214522 | MA 1100 NA180000015 | Energy Conservation Services (Including Audits) | 111 | 09/30/2019 | Paid | $2,310.00 |