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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRANSCANADA TURBINES INC
PAYMENT REQUEST PRC 1100 MAX137277

Total:$3,500.00

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
DOM 1100 MAX214192 n/a Turbine Maintenance and Repair, Gas 111 01/09/2025 Paid $3,500.00
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