Purchase Order
PAYEE | CLEARESULT CONSULTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102962 | Incentives, Rebates and Refunds | 111 | 06/29/2022 | Paid | $24,058.74 |
DOM 1100 MAX105923 | Energy Conservation Services (Including Audits) | 111 | 06/27/2022 | Paid | $2,475.00 |
DOM 1100 MAX105923 | Energy Conservation Services (Including Audits) | 111 | 06/02/2022 | Paid | $2,475.00 |
DOM 1100 MAX103695 | Energy Conservation Consulting | 111 | 06/01/2022 | Paid | $22,220.60 |