PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | ONCOR ELECTRIC DELIVERY COMPANY |
PAYMENT REQUEST | PRM 5600 23062826219 |
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 5600 23061509557 | n/a | Telephone (Utility, Light) Pole Installation, and | 111 | 06/29/2023 | Paid | $3,129.30 |