Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | INNIO JENBACHER NORTH AMERICA, LLC |
| PAYMENT REQUEST | PRM 2200 22060122156 |
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 2200 22052508258 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 06/02/2022 | Paid | $23,104.00 |
| DO 2200 22052508261 | n/a | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 121 | 06/02/2022 | Paid | $20,416.00 |