PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSTITUTE FOR SAFETY IN POWERLINE CONSTRUCTION |
PAYMENT REQUEST | PRC 1100 MAX113038 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX124752 | n/a | Security/Safety Consulting | 111 | 03/30/2023 | Paid | $20,000.00 |