PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENERTECH RESOURCES LLC |
PAYMENT REQUEST | PRC 1100 MAX107264 |
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 MAX105246 | n/a | Tower Maintenance and Repair | 111 | 10/10/2022 | Paid | $42,152.02 |