Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| PAYEE | TGM WIND SERVICES, LLC |
| PAYMENT REQUEST | PRC 1100 MAX103348 |
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 MAX107803 | n/a | MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS | 111 | 06/16/2022 | Paid | $72,394.94 |