PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEX VERVER |
PAYMENT REQUEST | PRM 1100 11100500379 |
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 1100 11091901546 | n/a | ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES | 111 | 10/06/2011 | Paid | $1,147.50 |