Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX111155 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX129002 | n/a | Scaffolding Rental or Lease | 161 | 02/13/2023 | Paid | $2,700.00 |
| DOM 1100 MAX129002 | n/a | Scaffolding Rental or Lease | 111 | 02/13/2023 | Paid | $2,700.00 |
| DOM 1100 MAX129002 | n/a | Scaffolding Rental or Lease | 121 | 02/13/2023 | Paid | $5,400.00 |
| DOM 1100 MAX129002 | n/a | Scaffolding Rental or Lease | 151 | 02/13/2023 | Paid | $2,700.00 |
| DOM 1100 MAX129002 | n/a | Scaffolding Rental or Lease | 141 | 02/13/2023 | Paid | $2,700.00 |
| DOM 1100 MAX129002 | n/a | Scaffolding Rental or Lease | 131 | 02/13/2023 | Paid | $2,700.00 |