PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | HAYS CITY CORPORATION |
PAYMENT REQUEST | PRM 2200 17101000688 |
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 17091803564 | n/a | Fuel System Maintenance and Repair | 111 | 10/11/2017 | Paid | $136.65 |