Purchase Order
PAYEE | KV POWER, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1100 21101200937 | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 10/21/2021 | Paid | $60,051.89 |
DO 1100 21101501132 | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 10/21/2021 | Paid | $258,883.39 |