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 23032416922

Total:$222,142.50

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 23032006522 n/a Construction, Power Line (Installation, Maintenance, Repair) 112 03/27/2023 Paid $4,161.36
DO 1100 23032006522 n/a Construction, Power Line (Installation, Maintenance, Repair) 116 03/27/2023 Paid $57,893.37
DO 1100 23032006522 n/a Construction, Power Line (Installation, Maintenance, Repair) 114 03/27/2023 Paid $37,594.43
DO 1100 23032006522 n/a Construction, Power Line (Installation, Maintenance, Repair) 115 03/27/2023 Paid $28,737.84
DO 1100 23032006522 n/a Construction, Power Line (Installation, Maintenance, Repair) 111 03/27/2023 Paid $13,069.92
DO 1100 23032006522 n/a Construction, Power Line (Installation, Maintenance, Repair) 113 03/27/2023 Paid $80,685.58
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