Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | W-S INDUSTRIAL SVCS INC |
| PAYMENT REQUEST | PRC 1100 MAX75551 |
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 MAX88978 | MA 1100 NA130000155 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 02/18/2020 | Paid | $9,274.00 |