PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ELECTRIC POWER ENGINEERS INC |
PAYMENT REQUEST | PRC 1100 MAX101073 |
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 MAX104044 | n/a | Power Generation, Transmission, Distribution - Eng | 111 | 04/07/2022 | Paid | $60,000.00 |