PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | SMITH POWER PRODUCTS, INC. |
PAYMENT REQUEST | PRM 2200 15080433665 |
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 15070916739 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 08/05/2015 | Paid | $9,826.95 |