PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ENERGY PARTNERSHIPS INNOVATION CENTER |
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 |
---|---|---|---|---|
PRC 1100 MAX113462 | Utilities: Gas, Water, Electric Consulting | 04/10/2023 | Paid | $14,811.00 |
PRC 1100 MAX110059 | Utilities: Gas, Water, Electric Consulting | 01/09/2023 | Paid | $14,812.00 |
PRC 1100 MAX106073 | Utilities: Gas, Water, Electric Consulting | 08/30/2022 | Paid | $14,812.00 |