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 22091612100 | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 09/27/2022 | Paid | $148,129.40 |
DO 1100 22091612100 | Construction, Power Line (Installation, Maintenance, Repair) | 112 | 09/27/2022 | Paid | $5,480.68 |