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 22031414994 |
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 22021805153 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 03/15/2022 | Paid | $24,343.17 |
| DO 1100 22021805153 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/15/2022 | Paid | $2,638.90 |
| DO 1100 22021805153 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 03/15/2022 | Paid | $16,586.39 |
| DO 1100 22021805153 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 115 | 03/15/2022 | Paid | $730.00 |
| DO 1100 22021805153 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 114 | 03/15/2022 | Paid | $32,583.30 |