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 |