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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TRANSCANADA TURBINES INC
PAYMENT REQUEST PRC 1100 MAX90123

Total:$11,772.33

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 MAX98549 MA 1100 NA180000102 Turbine Maintenance and Repair, Gas 111 05/18/2021 Paid $11,772.33
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