PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | CP&Y INC |
PAYMENT REQUEST | PRM 6100 21012710345 |
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 6100 19121604201 | MA 6100 PA170000045 | Electrical Engineering | 111 | 01/28/2021 | Paid | $1,195.39 |