PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DOOSAN GRIDTECH, INC |
PAYMENT REQUEST | PRC 1100 MAX52215 |
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 MAX65763 | MA 1100 GS160000004 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 111 | 07/10/2017 | Paid | $303,000.00 |