Purchase Order
PAYEE | INNIO JENBACHER NORTH AMERICA, LLC |
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EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22060308544 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 06/30/2022 | Paid | $20,896.00 |