PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | HAYS CITY CORPORATION |
PAYMENT REQUEST | PRM 2200 17052523058 |
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 |
---|---|---|---|---|---|---|
PO 2200 17022301566 | n/a | Fuel System Maintenance and Repair | 111 | 05/26/2017 | Paid | $3,600.00 |