PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
PAYEE | MICRO MOTION INC |
PAYMENT REQUEST | PRC 1100 MAX86662 |
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 MAX90026 | n/a | Testing Services (Architectural & Engineering) | 111 | 01/14/2021 | Paid | $1,252.00 |