PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STAFF DEV-SEMINARS |
PAYEE | ENERGY PERFORMANCE ANALYSTS LLC |
PAYMENT REQUEST | PRM 1100 13052223493 |
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 13051313703 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 121 | 05/23/2013 | Paid | $1,350.00 |
DO 1100 13051313703 | n/a | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 05/23/2013 | Paid | $7,300.00 |