Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | J S ELECTRIC INC |
| PAYMENT REQUEST | PRM 8100 24040921849 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 24040108215 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 04/10/2024 | Paid | $2,923.01 |