PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | CONCENTRIC LLC |
PAYMENT REQUEST | PRC 1100 MAX108413 |
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 MAX101200 | n/a | Batteries, Storage (Incl. Electrolyte and Recycled | 111 | 11/07/2022 | Paid | $13,000.00 |