Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | POWER STANDARD LLC |
| PAYMENT REQUEST | PRM 1100 24022215947 |
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 24021606462 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 02/26/2024 | Paid | $8,561.23 |
| DO 1100 24021606462 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/26/2024 | Paid | $32,852.33 |