PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KIEWIT INFRASTRUCTURE SOUTH CO. |
PAYMENT REQUEST | PRM 6100 21122107678 |
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 |
---|---|---|---|---|---|---|
CT 6100 21080900827 | n/a | Maintenance and Repair, Power Plant | 111 | 12/22/2021 | Paid | $237,084.13 |