Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DNV KEMA RENEWABLES, 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 18091130577 | Energy Conservation Services (Including Audits) | 09/12/2018 | Paid | $2,275.00 |
| PRM 1100 18081528324 | Energy Conservation Services (Including Audits) | 08/16/2018 | Paid | $2,275.00 |
| PRM 1100 18080928020 | Energy Conservation Services (Including Audits) | 08/10/2018 | Paid | $750.00 |