PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | DOOSAN GRIDTECH, INC |
PAYMENT REQUEST | PRC 1100 MAX79075 |
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 MAX92615 | MA 1100 NA170000046 | Utilities: Gas, Water, Electric Consulting | 111 | 06/02/2020 | Paid | $30,000.00 |