PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ETHOSENERGY POWER PLANT SERVICES LLC |
PAYMENT REQUEST | PRC 1100 MAX72758 |
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 MAX87761 | MA 1100 GA140000008 | Power Generating and Transmitting Control System S | 111 | 11/14/2019 | Paid | $14,000.00 |