Purchase Order
PAYEE | BAKER HUGHES HOLDINGS LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102960 | Software Maintenance/Support | 111 | 10/18/2021 | Paid | $11,655.26 |