PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HIGH PERFORMANCE SMARTEBUILDING, LLC |
PAYMENT REQUEST | PRM 7500 14122909116 |
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 14120904610 | n/a | Energy Management Engineering | 111 | 12/30/2014 | Paid | $802.17 |