Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PWR STORAGE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRC 1100 MAX101052 |
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 MAX103473 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 04/07/2022 | Paid | $11,200.00 |