Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | UNISON SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2200 17122807909 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17103000307 | n/a | Gas Generating and Purifying Equipment: Hydrogen, | 111 | 12/29/2017 | Paid | $1,950.00 |