PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KINECTRICS AES, INC. |
PAYMENT REQUEST | PRC 1100 MAX98853 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX103738 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 01/31/2022 | Paid | $10,350.00 |