PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | HI-TECH INDUSTRIAL SERVICES, LLC |
PAYMENT REQUEST | PRC 1100 MAX117047 |
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 MAX157762 | n/a | Scaffolding Rental or Lease | 111 | 07/18/2023 | Paid | $15,200.00 |