Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | HI-TECH INDUSTRIAL SERVICES, LLC |
| PAYMENT REQUEST | PRC 1100 MAX114255 |
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 MAX125121 | n/a | Surface Prep and Coating Around Energized Equipment | 111 | 05/02/2023 | Paid | $41,400.00 |