PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
PAYMENT REQUEST | PRC 1100 MAX125468 |
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 MAX173770 | n/a | Power Plant Equipment Maintenance and Repair (Not | 111 | 03/04/2024 | Paid | $39,260.00 |