PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | SMITH POWER PRODUCTS, INC. |
PAYMENT REQUEST | PRM 2200 19101501175 |
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 19062812309 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 10/16/2019 | Paid | $15,803.84 |