PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ENERNOC, INC. |
PAYMENT REQUEST | PRM 1100 15082135848 |
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 15080318100 | n/a | Energy Conservation Consulting | 111 | 08/24/2015 | Paid | $21,517.00 |