Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | PWR STORAGE SOLUTIONS, LLC |
| PAYMENT REQUEST | PRC 1100 MAX78948 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX89039 | n/a | Batteries, Storage (Incl. Electrolyte and Recycled | 111 | 06/02/2020 | Paid | $4,379.12 |