PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KV POWER, LLC |
PAYMENT REQUEST | PRM 1100 21101901736 |
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 |
---|---|---|---|---|---|---|
DO 1100 21101200937 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/21/2021 | Paid | $60,051.89 |
DO 1100 21101501132 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 10/21/2021 | Paid | $258,883.39 |