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 21052621356 |
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 21031005927 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 05/27/2021 | Paid | $22,432.00 |