Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | WOOD GROUP PRATT & WHITNEY |
| PAYMENT REQUEST | PRC 1100 MAX86609 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX95693 | MA 1100 NA180000102 | Turbine Maintenance and Repair, Gas | 111 | 01/12/2021 | Paid | $503,892.32 |