Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | DOOSAN GRIDTECH, INC |
| PAYMENT REQUEST | PRC 1100 MAX52057 |
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 MAX64235 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 121 | 07/10/2017 | Paid | $7,683.90 |
| DOM 1100 MAX64235 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 111 | 07/10/2017 | Paid | $11,109.93 |