PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENERGY XTREME LLC |
PAYMENT REQUEST | PRM 6400 14072331064 |
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 14071717089 | n/a | Electronic Equipment Maintenance and Repair | 111 | 07/24/2014 | Paid | $1,875.00 |
DO 6400 14071717089 | n/a | Electronic Equipment Maintenance and Repair | 121 | 07/24/2014 | Paid | $1,875.00 |