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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PRO SERV INDUSTRIAL CONTRACTORS, LLC
PAYMENT REQUEST PRC 1100 MAX117528
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 MAX153805 n/a Boiler Maintenance and Repair, Steam (Including Te 111 08/01/2023 Paid $8,000.00