Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ENERTECH RESOURCES LLC |
| PAYMENT REQUEST | PRM 6400 20031216732 |
Purchase Orders | Select from Below
| 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 6400 20010204690 | n/a | Tower Maintenance and Repair | 111 | 03/13/2020 | Paid | $2,843.42 |
| DO 6400 20010204690 | n/a | Tower Maintenance and Repair | 121 | 03/13/2020 | Paid | $2,843.42 |