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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PAYEE SUPERIOR POWER SOLUTIONS INC
PAYMENT REQUEST PRM 7500 16051724968

Total:$14,158.33

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 15102101648 n/a Support Services, Computer 131 05/18/2016 Paid $2,250.00
DO 7500 15102101648 n/a Support Services, Computer 141 05/18/2016 Paid $1,458.33
DO 7500 15102101648 n/a Support Services, Computer 161 05/18/2016 Paid $2,250.00
DO 7500 15102101648 n/a Support Services, Computer 171 05/18/2016 Paid $2,250.00
DO 7500 15102101648 n/a Support Services, Computer 151 05/18/2016 Paid $2,250.00
DO 7500 16040811063 n/a Support Services, Computer 121 05/18/2016 Paid $1,850.00
DO 7500 16040811063 n/a Support Services, Computer 111 05/18/2016 Paid $1,850.00
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