PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DOOSAN GRIDTECH, INC |
PAYMENT REQUEST | PRC 1100 MAX64519 |
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 | 01/10/2019 | Paid | $6,013.80 |
DOM 1100 MAX64235 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 111 | 01/10/2019 | Paid | $4,726.39 |