PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WOOD GROUP PRATT & WHITNEY |
PAYMENT REQUEST | PRC 1100 MAX78666 |
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 MAX90011 | MA 1100 NA180000102 | Turbine Maintenance and Repair, Gas | 111 | 05/19/2020 | Paid | $10,254.75 |