Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PAYEE | NOLAN POWER GROUP L L C |
| PAYMENT REQUEST | PRC 1100 MAX92598 |
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 MAX97680 | n/a | Electrical (Alternator/Generator, Battery, Ignitio | 111 | 07/29/2021 | Paid | $10,151.00 |