PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
PAYEE | WOOD GROUP PRATT & WHITNEY |
PAYMENT REQUEST | PRC 1100 MAX110605 |
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 MAX128623 | n/a | Turbine Maintenance and Repair, Gas | 111 | 01/26/2023 | Paid | $18,375.00 |