PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | BRACE INTEGRATED SERVICES INC |
PAYMENT REQUEST | PRC 1100 MAX72169 |
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 MAX83641 | MA 1100 NA160000115 | Scaffolding Rental or Lease | 111 | 10/18/2019 | Paid | $3,500.00 |