Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | INNIO JENBACHER NORTH AMERICA, LLC |
| PAYMENT REQUEST | PRM 2200 20071527981 |
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 2200 20070210695 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 131 | 07/20/2020 | Paid | $19,419.42 |
| DO 2200 20070210695 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 121 | 07/20/2020 | Paid | $18,868.08 |
| DO 2200 20070210695 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 07/20/2020 | Paid | $19,940.13 |