PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | DIESEL FUEL MAINTENANCE, INC. |
PAYMENT REQUEST | PRM 2200 18072326322 |
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 18071202597 | n/a | ADDITIVES, FUEL | 111 | 07/24/2018 | Paid | $3,500.00 |