PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
PAYMENT REQUEST | PRC 1100 MAX125467 |
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 MAX167578 | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 03/04/2024 | Paid | $23,030.00 |