Data Drill Down for April & 2025
Purchase Order
| PAYEE | TRANSCANADA TURBINES INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX222221 | Turbine Maintenance and Repair, Gas | 111 | 04/09/2025 | Paid | $27,392.43 |