PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ENERGY XTREME LLC |
PAYMENT REQUEST | PRM 7800 10042221843 |
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 7800 10042117854 | n/a | Converters and Inverters, Power | 111 | 04/23/2010 | Paid | $25,000.00 |