PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | 360 ENERGY SAVERS LLC |
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 11032217250 | Energy Conservation Services (Including Audits) | 03/23/2011 | Paid | $1,600.00 |
PRM 1100 11011910839 | Energy Conservation Services (Including Audits) | 01/24/2011 | Paid | $8,000.00 |