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 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 |