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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE POWER GRID ENGINEERING, LLC
PAYMENT REQUEST PRC 1100 MAX111027
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
DOM 1100 MAX123476 n/a RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM 111 02/03/2023 Paid $32,115.69