Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | B&P PROCESS EQUIPMENT & SYSTEMS LLC |
| PAYMENT REQUEST | PRM 2200 14073131993 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW140520102 | n/a | POWER GENERATION EQUIPMENT, ACCESSORIES, AND SUPPL | 111 | 08/01/2014 | Paid | $14,610.00 |