PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENERNOC, INC. |
PAYMENT REQUEST | PRM 1100 15050623862 |
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 14120104133 | n/a | Energy Conservation Consulting | 111 | 05/07/2015 | Paid | $42,922.19 |