Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
| PAYMENT REQUEST | PRC 1100 MAX123637 |
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 MAX177135 | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 01/16/2024 | Paid | $3,680.00 |