PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | SIEMENS ENERGY INC |
PAYMENT REQUEST | PRC 1100 MAX79578 |
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 MAX87955 | MA 1100 NA120000157 | Turbine Maintenance and Repair, Steam | 111 | 06/12/2020 | Paid | $20,700.00 |