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Data Drill Down for October & 2021

Purchase Order
PAYEE PSM HOLDING USA CORPORATION
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PURCHASE ORDER Select a purchase order.

Total:$586,521.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102513 Turbine Maintenance and Repair, Gas 111 10/05/2021 Paid $4,760.00
DOM 1100 MAX102513 Turbine Maintenance and Repair, Gas 111 10/05/2021 Paid $85,761.15
DOM 1100 MAX102514 Turbine Maintenance and Repair, Gas 111 10/05/2021 Paid $6,970.29
DOM 1100 MAX102516 Turbine Maintenance and Repair, Gas 111 10/05/2021 Paid $26,582.74
DOM 1100 MAX102517 Turbine Maintenance and Repair, Gas 111 10/05/2021 Paid $442,447.44
DOM 1100 MAX102517 Turbine Maintenance and Repair, Gas 121 10/05/2021 Paid $20,000.00
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