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 23081531417 |
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 22060308544 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 08/17/2023 | Paid | $9,792.72 |