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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE SUPERIOR POWER SOLUTIONS INC
PAYMENT REQUEST PRM 7400 12092835564

Total:$11,250.00

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
DO 7400 12091021336 n/a Support Services, Computer 122 10/01/2012 Paid $937.50
DO 7400 12091021336 n/a Support Services, Computer 121 10/01/2012 Paid $2,812.50
DO 7400 12091021336 n/a Support Services, Computer 131 10/01/2012 Paid $2,812.50
DO 7400 12091021336 n/a Support Services, Computer 132 10/01/2012 Paid $937.50
DO 7400 12091021336 n/a Support Services, Computer 112 10/01/2012 Paid $937.50
DO 7400 12091021336 n/a Support Services, Computer 111 10/01/2012 Paid $2,812.50
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