Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
| PAYEE | BRACE INTEGRATED SERVICES INC |
| PAYMENT REQUEST | PRC 1100 MAX81263 |
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 MAX90574 | MA 1100 NA160000115 | Scaffolding Rental or Lease | 111 | 08/04/2020 | Paid | $1,975.00 |