PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
PAYMENT REQUEST | PRC 1100 MAX112666 |
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 MAX128619 | n/a | Scaffolding Rental or Lease | 111 | 03/23/2023 | Paid | $4,800.00 |