Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | BASELOAD POWER GENERATION PARTS AND SERVICES, LLC |
| PAYMENT REQUEST | PRC 1100 MAX135719 |
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 MAX193282 | n/a | MAINTENANCE AND INSPECTION OF GENERATORS, PREVENTATIVE | 111 | 11/13/2024 | Paid | $42,170.26 |