PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CENTERPOINT ENERGY |
PAYMENT REQUEST | PRC 1100 MAX68192 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX82989 | MA 1100 NA080000218 | Electrical Equipment (Except Cable and Wires, and | 111 | 05/24/2019 | Paid | $25,792.12 |