PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENERGY XTREME LLC |
PAYMENT REQUEST | PRM 6400 14052224095 |
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 14051613529 | n/a | Electronic Equipment Maintenance and Repair | 141 | 05/27/2014 | Paid | $1,875.00 |
DO 6400 14051613529 | n/a | Electronic Equipment Maintenance and Repair | 131 | 05/27/2014 | Paid | $1,875.00 |
DO 6400 14051613529 | n/a | Electronic Equipment Maintenance and Repair | 111 | 05/27/2014 | Paid | $1,875.00 |
DO 6400 14051613529 | n/a | Electronic Equipment Maintenance and Repair | 121 | 05/27/2014 | Paid | $1,875.00 |