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 MAX57292 |
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 MAX66876 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 121 | 02/28/2018 | Paid | $172,590.67 |
| DOM 1100 MAX66876 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 131 | 02/28/2018 | Paid | $195,870.37 |
| DOM 1100 MAX66876 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 111 | 02/28/2018 | Paid | $172,590.67 |