PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ABB INC |
PAYMENT REQUEST | PRC 1100 MAX69629 |
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 MAX84447 | n/a | SUBSTATION CONSTRUCTION SERVICES (ASSEMBLY AND ERECTION OF | 111 | 07/18/2019 | Paid | $358,728.00 |