PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
PAYEE | PSIC-PRO SERV INDUSTRIAL CONTRACTORS, LLC |
PAYMENT REQUEST | PRC 1100 MAX122442 |
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 MAX170120 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 12/18/2023 | Paid | $45,579.19 |