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Data Drill Down for January & 2023

Purchase Order
PAYEE CLEARESULT CONSULTING INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$55,952.14

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX122276 Energy Conservation Services (Including Audits) 111 01/30/2023 Paid $3,850.00
DOM 1100 MAX123287 Incentives, Rebates and Refunds 111 01/30/2023 Paid $22,565.28
DOM 1100 MAX123299 Incentives, Rebates and Refunds 111 01/30/2023 Paid $29,536.86
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