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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