PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | STORED ENERGY SYSTEMS LLC |
PAYMENT REQUEST | PRC 1100 MAX100891 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX106383 | n/a | CHARGERS, BATTERY | 111 | 04/04/2022 | Paid | $7,239.00 |