PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENERTECH RESOURCES LLC |
PAYMENT REQUEST | PRM 1100 15022515496 |
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 15021208433 | MA 1100 NA150000018 | Tower Maintenance and Repair | 111 | 02/26/2015 | Paid | $2,731.00 |