PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | TRANSCANADA TURBINES INC |
PAYMENT REQUEST | PRC 1100 MAX108822 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX123812 | n/a | Turbine Maintenance and Repair, Gas | 111 | 12/16/2022 | Paid | $21,752.67 |