Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PAYEE | THERMO ENVIRONMENTAL INSTRUMENTS LLC |
| PAYMENT REQUEST | PRC 1100 MAX74168 |
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 MAX88733 | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 01/07/2020 | Paid | $2,078.52 |