Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC SERVICES |
| PAYEE | BABCOCK & WILCOX POWER GENERATION GROUP INC |
| PAYMENT REQUEST | PRC 1100 MAX27729 |
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 MAX23167 | n/a | Power Generating and Transmitting Control System S | 111 | 04/21/2014 | Paid | $7,347.11 |