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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE PRO SERV INDUSTRIAL CONTRACTORS, LLC
PAYMENT REQUEST PRC 1100 MAX66212
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 MAX80963 MA 1100 NA160000044 Boiler Maintenance and Repair, Steam (Including Te 111 03/11/2019 Paid $52,494.09