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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | SIEMENS ENERGY INC |
PAYMENT REQUEST | PRC 1100 MAX100615 |
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 MAX104137 | n/a | Turbine Maintenance and Repair, Steam | 111 | 03/28/2022 | Paid | $34,866.00 |