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 22070625247 |
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 22062409212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 07/07/2022 | Paid | $11,574.96 |
| DO 1100 22062409212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 07/07/2022 | Paid | $21,663.30 |
| DO 1100 22062409212 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 113 | 07/07/2022 | Paid | $4,149.90 |