PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STP-OPERATING EXPENSE |
PAYEE | CENTERPOINT ENERGY |
PAYMENT REQUEST | PRC 1100 MAX123962 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX179802 | n/a | Electrical Equipment (Except Cable and Wires, and | 111 | 01/22/2024 | Paid | $13,484.14 |