Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | KV POWER, LLC |
| PAYMENT REQUEST | PRM 1100 22021011882 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 21122903706 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/14/2022 | Paid | $44,168.21 |
| DO 1100 22010303749 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 122 | 02/14/2022 | Paid | $3,610.10 |
| DO 1100 22010303749 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 02/14/2022 | Paid | $152,117.10 |
| DO 1100 22010303749 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 124 | 02/14/2022 | Paid | $4,088.30 |
| DO 1100 22010303749 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 123 | 02/14/2022 | Paid | $8,335.31 |
| DO 1100 22012004239 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 132 | 02/14/2022 | Paid | $41,854.40 |
| DO 1100 22012004239 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 134 | 02/14/2022 | Paid | $59,100.36 |
| DO 1100 22012004239 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 131 | 02/14/2022 | Paid | $42,754.11 |
| DO 1100 22012004239 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 133 | 02/14/2022 | Paid | $4,376.79 |