PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRANSCANADA TURBINES INC |
PAYMENT REQUEST | PRC 1100 MAX108397 |
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 MAX123848 | n/a | Turbine Maintenance and Repair, Gas | 111 | 11/23/2022 | Outstanding | $9,695.00 |