PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | ELECTRIC POWER RESEARCH INSTITUTE |
PAYMENT REQUEST | PRM 1100 11110403671 |
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 11102701978 | n/a | Research Services (Other Than Business) | 121 | 11/07/2011 | Paid | $9,983.26 |
DO 1100 11102701978 | n/a | Research Services (Other Than Business) | 111 | 11/07/2011 | Paid | $9,983.26 |