PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENERTECH RESOURCES LLC |
PAYMENT REQUEST | PRC 1100 MAX47523 |
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 MAX59390 | MA 1100 NA150000018 | Tower Maintenance and Repair | 111 | 11/30/2016 | Paid | $147,818.24 |