PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | PSM HOLDING USA CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX95193 |
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 MAX102517 | n/a | Turbine Maintenance and Repair, Gas | 121 | 10/05/2021 | Paid | $20,000.00 |
DOM 1100 MAX102517 | n/a | Turbine Maintenance and Repair, Gas | 111 | 10/05/2021 | Paid | $442,447.44 |