PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRID SUBJECT MATTER EXPERTS, LLC |
PAYMENT REQUEST | PRC 1100 MAX102229 |
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 MAX103084 | n/a | Engineering Consulting | 111 | 05/12/2022 | Paid | $675.00 |