PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | TRANSCANADA TURBINES INC |
PAYMENT REQUEST | PRC 1100 MAX96953 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102178 | n/a | Turbine Maintenance and Repair, Gas | 111 | 11/29/2021 | Paid | $7,500.00 |