PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ENERTECH RESOURCES LLC |
PAYMENT REQUEST | PRM 1100 15060927204 |
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 15052214149 | MA 1100 NA150000018 | Tower Maintenance and Repair | 111 | 06/10/2015 | Paid | $69,790.16 |