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 MAX123557 |
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 MAX166915 | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 01/11/2024 | Paid | $14,498.45 |