PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | BRAND INDUSTRIAL SERVICES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX125469 | Power Plant Equipment Maintenance and Repair (Not | 03/04/2024 | Paid | $3,680.00 |
PRC 1100 MAX111646 | Power Plant Equipment Maintenance and Repair (Not | 02/23/2023 | Paid | $6,221.00 |