PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INTEGRYS ENERGY GROUP INC |
PAYMENT REQUEST | PRM 7800 16021814783 |
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 |
---|---|---|---|---|---|---|
DO 7800 15100100030 | MA 7800 NA070000060 | Gas Systems (Propane, Natural, etc.) - Architectural | 111 | 02/19/2016 | Paid | $15,245.20 |