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 MAX111156 |
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 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 02/13/2023 | Paid | $32,575.89 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 151 | 02/13/2023 | Paid | $13,649.82 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 121 | 02/13/2023 | Paid | $12,600.00 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 181 | 02/13/2023 | Paid | $9,988.00 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 191 | 02/13/2023 | Paid | $1,800.00 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 141 | 02/13/2023 | Paid | $11,462.00 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 1101 | 02/13/2023 | Paid | $5,128.00 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 161 | 02/13/2023 | Paid | $19,047.70 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 171 | 02/13/2023 | Paid | $5,400.00 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 1111 | 02/13/2023 | Paid | $9,178.70 |
| DOM 1100 MAX128789 | n/a | Power Plant Equipment Maintenance and Repair (Not | 131 | 02/13/2023 | Paid | $9,000.00 |