Data Drill Down for January & 2022
Purchase Order
| PAYEE | PRO SERV INDUSTRIAL CONTRACTORS, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX103918 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/19/2022 | Paid | $1,305.56 |
| DOM 1100 MAX104687 | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/19/2022 | Paid | $8,903.98 |