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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CENTERPOINT ENERGY
PAYMENT REQUEST PRC 1100 MAX58872
Purchase Orders | Select from Below
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 MAX74692 MA 1100 NA080000218 Electrical Equipment (Except Cable and Wires, and 111 05/16/2018 Paid $29,051.25