PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENERTECH RESOURCES LLC |
PAYMENT REQUEST | PRC 1100 MAX77846 |
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 MAX91783 | MA 1100 NA150000018 | Tower Maintenance and Repair | 111 | 04/23/2020 | Paid | $152,162.20 |