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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE SUPERIOR POWER SOLUTIONS INC
PAYMENT REQUEST PRM 7500 13030716218

Total:$8,179.98

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 7500 12111903568 n/a Support Services, Computer 122 03/08/2013 Paid $855.55
DO 7500 12111903568 n/a Support Services, Computer 132 03/08/2013 Paid $855.55
DO 7500 12111903568 n/a Support Services, Computer 121 03/08/2013 Paid $1,711.11
DO 7500 12111903568 n/a Support Services, Computer 131 03/08/2013 Paid $1,711.11
DO 7500 12111903568 n/a Support Services, Computer 142 03/08/2013 Paid $855.56
DO 7500 12111903568 n/a Support Services, Computer 141 03/08/2013 Paid $1,711.10
PO 7500 13021902628 n/a Emergency Back-up Services and Facilities for Data 111 03/08/2013 Paid $480.00
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