Purchase Order
PAYEE | POWER GRID ENGINEERING, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX123476 | RELAY CONSTRUCTION SERVICES (INCLUDES WIRING, TESTING, COMM | 111 | 02/03/2023 | Paid | $32,115.69 |