Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PAYEE | WOOD GROUP PRATT & WHITNEY |
| PAYMENT REQUEST | PRC 1100 MAX74800 |
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 MAX89275 | MA 1100 NA180000102 | Turbine Maintenance and Repair, Gas | 111 | 02/03/2020 | Paid | $546,278.44 |