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Data Drill Down for January & 2022

Purchase Order
PAYEE SIEMENS ENERGY INC
EXPENSE CATEGORY MAINTENANCE-BOILERS
PURCHASE ORDER Select a purchase order.

Total:$115,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104622 Turbine Maintenance and Repair, Steam 111 01/21/2022 Paid $100,000.00
DOM 1100 MAX104622 Turbine Maintenance and Repair, Steam 111 01/21/2022 Paid $15,000.00
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