PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
PAYEE | TGM WIND SERVICES, LLC |
PAYMENT REQUEST | PRC 1100 MAX99049 |
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 MAX105269 | n/a | MAINTENANCE AND REPAIR, AERIAL BUCKET UNITS | 111 | 02/10/2022 | Paid | $12,214.00 |