PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | POWER STANDARD LLC |
PAYMENT REQUEST | PRM 1100 24030417122 |
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 24022306703 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 03/05/2024 | Paid | $96,245.76 |