PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HIGH PERFORMANCE SMARTEBUILDING, LLC |
PAYMENT REQUEST | PRM 1100 14063027872 |
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 14061214949 | n/a | Application Software, Microcomputer | 111 | 07/01/2014 | Paid | $27,500.00 |