PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ENERGY XTREME LLC |
PAYMENT REQUEST | PRM 6400 14111305091 |
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 14110402678 | n/a | Electronic and Communication Equipment Services (I | 131 | 11/17/2014 | Paid | $1,895.00 |
DO 6400 14110402678 | n/a | Electronic and Communication Equipment Services (I | 151 | 11/17/2014 | Paid | $1,895.00 |
DO 6400 14110402678 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/17/2014 | Paid | $1,895.00 |
DO 6400 14110402678 | n/a | POWER ASSEMBLIES AND SUPPLY, INTERNAL | 121 | 11/17/2014 | Paid | $100.00 |
DO 6400 14110402678 | n/a | Electronic and Communication Equipment Services (I | 141 | 11/17/2014 | Paid | $1,895.00 |