PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
PAYEE | TLD AMERICA CORPORATION |
PAYMENT REQUEST | PRC 1100 MAX73572 |
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 MAX88271 | n/a | VALVES, STOP | 111 | 12/12/2019 | Paid | $4,518.14 |