PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENERGY |
PAYEE | GDS ASSOCIATES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 12110203859 | Energy Conservation Consulting | 11/05/2012 | Paid | $9,080.00 |
PRM 1100 12070226215 | Energy Conservation Consulting | 07/03/2012 | Paid | $17,916.79 |
PRM 1100 12041919005 | Energy Conservation Consulting | 04/20/2012 | Paid | $14,025.00 |
PRM 1100 12010408692 | Energy Conservation Consulting | 01/05/2012 | Paid | $13,899.00 |