Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DNV GL ENERGY USA INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 19111504634 | Energy Conservation Services (Including Audits) | 11/18/2019 | Paid | $2,275.00 |
| PRM 1100 19092634032 | Energy Conservation Services (Including Audits) | 09/30/2019 | Paid | $2,275.00 |
| PRM 1100 19091332546 | Energy Conservation Services (Including Audits) | 09/16/2019 | Paid | $2,275.00 |
| PRM 1100 19090932034 | Energy Conservation Services (Including Audits) | 09/11/2019 | Paid | $2,275.00 |
| PRM 1100 19090631783 | Energy Conservation Services (Including Audits) | 09/09/2019 | Paid | $2,275.00 |
| PRM 1100 19082730803 | Energy Conservation Services (Including Audits) | 08/28/2019 | Paid | $2,275.00 |