PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLES, TOWERS, STEEL |
PAYEE | KV POWER, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX124774 | Construction, Power Line (Installation, Maintenance, Repair) | 02/15/2024 | Paid | $59,062.50 |
PRC 1100 MAX124776 | Construction, Power Line (Installation, Maintenance, Repair) | 02/15/2024 | Paid | $98,437.50 |
PRC 1100 MAX124780 | Construction, Power Line (Installation, Maintenance, Repair) | 02/15/2024 | Paid | $68,906.25 |