PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUTOMATED LOGIC CONTRACTING SERVICES |
PAYMENT REQUEST | PRM 6000 14022414438 |
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 |
---|---|---|---|---|---|---|
CT 6000 13041500474 | n/a | ENERGY COMPUTERIZED CONTROL SYSTEM (HVAC, LIGHTING, UTILITIE | 111 | 02/25/2014 | Paid | $386.25 |