PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KENT AMBROSE |
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 12022713623 | Energy Conservation Services (Including Audits) | 02/28/2012 | Paid | $2,000.00 |
PRM 1100 12022713623 | Weatherization Audit Services | 02/28/2012 | Paid | $1,800.00 |