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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE SIEMENS ENERGY INC
PAYMENT REQUEST PRC 1100 MAX84242
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 MAX95154 MA 1100 NA120000157 Turbine Maintenance and Repair, Steam 111 10/28/2020 Paid $122,963.89