Data Drill Down for January & 2025
Purchase Order
| PAYEE | INNIO JENBACHER NORTH AMERICA, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24110803101 | GENERATOR, GAS POWERED, INDUSTRIAL DUTY | 111 | 01/13/2025 | Paid | $21,660.30 |