PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMERICAN ELECTRIC POWER |
PAYMENT REQUEST | PRM 1100 09030319844 |
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 |
---|---|---|---|---|---|---|
PO 1100 09021107378 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 03/04/2009 | Paid | $1,972.99 |