PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DOOSAN GRIDTECH, INC |
PAYMENT REQUEST | PRC 1100 MAX53125 |
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 MAX67874 | MA 1100 GS160000004 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 111 | 08/17/2017 | Paid | $301,458.60 |
DOM 1100 MAX67874 | MA 1100 GS160000004 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 121 | 08/17/2017 | Paid | $304,541.40 |
DOM 1100 MAX67874 | MA 1100 GS160000004 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 131 | 08/17/2017 | Paid | $10,850.00 |