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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STP-OPERATING EXPENSE
PAYEE STP NUCLEAR OPERATING CO
PAYMENT REQUEST GAX 1100 23080909602
Purchase Orders | Select from Below
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
n/a STP-operating expense 101 08/22/2023 Paid $4,812.11