PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | ELECTRIC POWER RESEARCH INSTITUTE |
PAYMENT REQUEST | PRM 1100 17041319065 |
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 1100 16121404469 | MA 1100 NS150000035 | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 04/14/2017 | Paid | $97,832.67 |