PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | STP-OPERATING EXPENSE |
PAYEE | AEP TEXAS |
PAYMENT REQUEST | GAX 1100 23080709498 |
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 | 08/14/2023 | Paid | $2,998.64 |