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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GAS TURBINES
PAYEE WOOD GROUP PRATT & WHITNEY
PAYMENT REQUEST PRC 1100 MAX72147
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
DOM 1100 MAX83913 MA 1100 NA180000102 Turbine Maintenance and Repair, Gas 111 10/21/2019 Paid $2,745.12