PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HIGH PERFORMANCE SMARTEBUILDING, LLC |
PAYMENT REQUEST | PRM 7500 13101101147 |
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 7500 13100100030 | n/a | Energy Management Engineering | 111 | 10/14/2013 | Paid | $802.17 |