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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE PRO SERV INDUSTRIAL CONTRACTORS, LLC
PAYMENT REQUEST PRC 1100 MAX97553
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 MAX103602 n/a Boiler Maintenance and Repair, Steam (Including Te 111 12/21/2021 Paid $2,901.47