Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PAYEE | GENERAL ELECTRIC COMPANY |
| PAYMENT REQUEST | PRC 1100 MAX72304 |
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 MAX87636 | n/a | Turbine Maintenance and Repair, Gas | 111 | 10/28/2019 | Paid | $27,616.00 |