Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PWR STORAGE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRC 1100 23022200749 |
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 MAX112889 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 02/27/2023 | Paid | $14,359.78 |