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 MAX59972 |
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 MAX67874 | MA 1100 GS160000004 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 131 | 06/27/2018 | Paid | $394,000.00 |
| DOM 1100 MAX67874 | MA 1100 GS160000004 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 121 | 06/27/2018 | Paid | $122,557.94 |
| DOM 1100 MAX67874 | MA 1100 GS160000004 | SUB-STATION EQUIPMENT AND PARTS, STREET LIGHTING | 111 | 06/27/2018 | Paid | $180,825.41 |