Purchase Order
PAYEE | CLEARESULT CONSULTING INC |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX123299 | Incentives, Rebates and Refunds | 111 | 02/01/2023 | Paid | $23,630.36 |
DOM 1100 MAX124261 | Energy Conservation Consulting | 111 | 02/01/2023 | Paid | $500.00 |
DOM 1100 MAX124366 | Energy Conservation Consulting | 111 | 02/01/2023 | Paid | $53,862.29 |