Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MPW INDUSTRIAL SERVICES GROUP INC |
| PAYMENT REQUEST | PRC 1100 MAX121698 |
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 MAX173633 | n/a | Steam Boilers, Steam Heating, and Power Plant Item | 111 | 11/29/2023 | Paid | $15,882.35 |