Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STP-OPERATING EXPENSE |
| PAYEE | STP NUCLEAR OPERATING CO |
| PAYMENT REQUEST | GAX 1100 24012203478 |
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 | 02/05/2024 | Paid | $5,785.13 |