PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BRACE INTEGRATED SERVICES INC |
PAYMENT REQUEST | PRC 1100 MAX84471 |
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 MAX93876 | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 11/05/2020 | Paid | $3,120.00 |