Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOOSAN GRIDTECH, INC |
| PAYMENT REQUEST | PRC 1100 MAX47767 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CTM 1100 MAX57919 | n/a | Engineering Consulting | 111 | 12/14/2016 | Paid | $25,000.00 |