Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | POWER SYSTEMS MFG., LLC |
| PAYMENT REQUEST | PRC 1100 MAX75622 |
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 MAX90020 | n/a | Turbine Maintenance and Repair, Gas | 121 | 02/21/2020 | Paid | $433,772.00 |
| DOM 1100 MAX90020 | n/a | Turbine Maintenance and Repair, Gas | 111 | 02/21/2020 | Paid | $20,000.00 |