PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SQUARE D COMPANY |
PAYMENT REQUEST | PRM 1100 09123009160 |
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 |
---|---|---|---|---|---|---|
DO 1100 09121706962 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 12/31/2009 | Paid | $11,329.60 |