PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KV POWER, LLC |
PAYMENT REQUEST | PRM 1100 22080928360 |
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 22072810343 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 08/11/2022 | Paid | $7,806.19 |
DO 1100 22072810343 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 08/11/2022 | Paid | $67,182.64 |
DO 1100 22080310574 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 08/11/2022 | Paid | $112,647.38 |