PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SOUTHWEST ELECTRIC CO |
PAYMENT REQUEST | PRM 1100 09042026433 |
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 09031301073 | n/a | Transformer (High Voltage) Maintenance and Repair | 111 | 04/21/2009 | Paid | $4,370.00 |