PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | POWER QUALITY ENGINEERING INC |
PAYMENT REQUEST | PRM 7500 24041622666 |
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 | 04/18/2024 | Paid | $3,024.00 |