PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AEP TEXAS |
PAYMENT REQUEST | GAX 1100 21021103371 |
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 |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 102 | 02/16/2021 | Paid | $457.79 | |
n/a | Services-construction contr | 101 | 02/16/2021 | Paid | $26,256.46 |