Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | POWER QUALITY ENGINEERING INC |
| PAYMENT REQUEST | PRM 7500 24021214748 |
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 7500 23101001146 | n/a | Gas Equipment (Hospital, Laboratory, and Welding) | 111 | 02/13/2024 | Paid | $2,895.50 |