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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE POWER GRID ENGINEERING, LLC
PAYMENT REQUEST PRC 1100 MAX104014
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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
CTM 1100 MAX105479 n/a RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 111 07/14/2022 Paid $31,407.65