PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRC 1100 MAX75156 |
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 MAX89359 | MA 1100 NA160000044 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 02/05/2020 | Paid | $24,785.00 |