PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | POWER STANDARD LLC |
PAYMENT REQUEST | PRC 1100 MAX125252 |
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 MAX178160 | n/a | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 02/26/2024 | Paid | $88,593.75 |