PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BRACE INTEGRATED SERVICES INC |
PAYMENT REQUEST | PRC 1100 MAX84927 |
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 MAX96157 | MA 1100 NA160000115 | Scaffolding Rental or Lease | 111 | 11/23/2020 | Paid | $3,600.00 |