PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WILLIAM F O'BRIEN |
PAYMENT REQUEST | PRC 1100 MAX113200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX144785 | n/a | Energy Consulting. Power Generation, Transmission and Distri | 111 | 04/03/2023 | Paid | $9,959.59 |