PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | ATLAS EFFICIENCY SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 14091536770 |
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 14030709329 | n/a | Energy Conservation Services (Including Audits) | 111 | 09/19/2014 | Paid | $250.00 |
DO 1100 14030709329 | n/a | Energy Conservation Services (Including Audits) | 141 | 09/19/2014 | Paid | $250.00 |
DO 1100 14030709329 | n/a | Energy Conservation Services (Including Audits) | 161 | 09/19/2014 | Paid | $250.00 |
DO 1100 14030709329 | n/a | Energy Conservation Services (Including Audits) | 121 | 09/19/2014 | Paid | $250.00 |
DO 1100 14030709329 | n/a | Energy Conservation Services (Including Audits) | 151 | 09/19/2014 | Paid | $250.00 |