PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENERTECH RESOURCES LLC |
PAYMENT REQUEST | PRM 6400 16110103206 |
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 6400 16101201093 | n/a | Tower Maintenance and Repair | 111 | 11/02/2016 | Paid | $1,012.20 |
DO 6400 16101301203 | n/a | Tower Maintenance and Repair | 122 | 11/02/2016 | Paid | $80.98 |
DO 6400 16101301203 | n/a | Tower Maintenance and Repair | 121 | 11/02/2016 | Paid | $323.90 |