PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENERNOC, INC. |
PAYMENT REQUEST | PRM 1100 14080432267 |
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 14072117269 | n/a | Energy Conservation Consulting | 131 | 08/05/2014 | Paid | $34,926.00 |
DO 1100 14072117269 | n/a | Energy Conservation Consulting | 111 | 08/05/2014 | Paid | $26,022.00 |
DO 1100 14072117269 | n/a | Energy Conservation Consulting | 121 | 08/05/2014 | Paid | $6,078.00 |