PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KV POWER, LLC |
PAYMENT REQUEST | PRM 1100 22021512349 |
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 22020904871 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/17/2022 | Paid | $23,846.72 |
DO 1100 22020904871 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/17/2022 | Paid | $5,410.53 |