PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | EEI ACQUISITION CORPORATION |
PAYMENT REQUEST | PRM 1100 11012411346 |
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 |
---|---|---|---|---|---|---|
DO 1100 11011908681 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 111 | 01/25/2011 | Paid | $52,199.00 |