Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | SUPERIOR POWER SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7400 12090733217 |
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 7400 12070217042 | n/a | Support Services, Computer | 111 | 09/10/2012 | Paid | $2,812.50 |
| DO 7400 12070217042 | n/a | Support Services, Computer | 112 | 09/10/2012 | Paid | $937.50 |