Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MP TECHNOLOGIES, LLC |
| PAYMENT REQUEST | PRM 1100 23032116439 |
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 1100 23030906231 | n/a | Utility Powerline Overhead Transmission and Distribution Mai | 111 | 03/23/2023 | Paid | $737,725.07 |