PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENERNOC, INC. |
PAYMENT REQUEST | PRM 1100 14121808046 |
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 | 111 | 12/19/2014 | Paid | $31,689.00 |
DO 1100 14120104133 | n/a | Energy Conservation Consulting | 121 | 12/19/2014 | Paid | $3,505.00 |