Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
| PAYMENT REQUEST | PRC 1100 MAX85702 |
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 MAX96886 | MA 1100 NA160000044 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 12/10/2020 | Paid | $34,836.05 |