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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-GAS TURBINES
PAYEE WOOD GROUP PRATT & WHITNEY
PAYMENT REQUEST PRC 1100 MAX97221
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 MAX100222 MA 1100 NA180000102 Turbine Maintenance and Repair, Gas 111 12/07/2021 Paid $40,000.00