Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | BRACE INTEGRATED SERVICES INC |
| PAYMENT REQUEST | PRC 1100 MAX73948 |
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 MAX87540 | MA 1100 NA170000129 | Surface Prep and Coating Around Energized Equipment | 111 | 12/31/2019 | Paid | $26,062.50 |