PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CLEAN POWER RESEARCH LLC |
PAYMENT REQUEST | PRC 1100 MAX113946 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX148108 | n/a | Energy Conservation; New Energy Sources (Solar, etc) | 111 | 04/27/2023 | Paid | $49,525.00 |