PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | BRACE INTEGRATED SERVICES INC |
PAYMENT REQUEST | PRC 1100 MAX78627 |
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 MAX91392 | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 05/14/2020 | Paid | $10,300.00 |