Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WOOD GROUP PRATT & WHITNEY |
| PAYMENT REQUEST | PRC 1100 MAX72568 |
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 MAX86133 | MA 1100 NA180000102 | Turbine Maintenance and Repair, Gas | 111 | 11/01/2019 | Paid | $10,096.63 |