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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE SUPERIOR POWER SOLUTIONS INC
PAYMENT REQUEST PRM 7500 13073030768

Total:$11,301.00

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 13031310430 n/a Support Services, Computer 121 07/31/2013 Paid $1,500.78
DO 7500 13031310430 n/a Support Services, Computer 112 07/31/2013 Paid $2,266.22
DO 7500 13031310430 n/a Support Services, Computer 131 07/31/2013 Paid $1,500.79
DO 7500 13031310430 n/a Support Services, Computer 111 07/31/2013 Paid $1,500.78
DO 7500 13031310430 n/a Support Services, Computer 122 07/31/2013 Paid $2,266.22
DO 7500 13031310430 n/a Support Services, Computer 132 07/31/2013 Paid $2,266.21
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