Purchase Order
PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DOM 1100 MAX102617 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 10/14/2021 | Paid | $24,941.06 |