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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE CENTERPOINT ENERGY
PAYMENT REQUEST PRC 1100 MAX96767
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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 MAX103736 n/a Electrical Equipment (Except Cable and Wires, and 111 11/22/2021 Paid $26,030.13