Data Drill Down for April & 2025
Purchase Order
| PAYEE | POWER STANDARD LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1100 25032608042 | Construction, Power Line (Installation, Maintenance, Repair) | 111 | 04/09/2025 | Paid | $32,265.24 |
| DO 1100 25040208396 | Construction, Power Line (Installation, Maintenance, Repair) | 121 | 04/09/2025 | Paid | $35,907.20 |