PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | SMITH POWER PRODUCTS, INC. |
PAYMENT REQUEST | PRM 2200 17041218845 |
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 17040409372 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 04/13/2017 | Paid | $20,793.28 |