PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELECTRIC POWER RESEARCH INSTITUTE |
PAYMENT REQUEST | PRM 1100 10101101169 |
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 1100 10093001767 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 121 | 10/12/2010 | Paid | $9,090.76 |
CT 1100 10093001767 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 10/12/2010 | Paid | $9,090.76 |
CT 1100 10093001767 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 131 | 10/12/2010 | Paid | $9,090.76 |