Purchase Order
PAYEE | THIELSCH ENGINEERING INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX102065 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/19/2022 | Paid | $12,428.54 |
DOM 1100 MAX103098 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/19/2022 | Paid | $580.00 |
DOM 1100 MAX103562 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/19/2022 | Paid | $117,050.00 |
DOM 1100 MAX104399 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/19/2022 | Paid | $50,176.00 |