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Data Drill Down for September & 2022

Purchase Order
PAYEE BRACE INTEGRATED SERVICES INC
EXPENSE CATEGORY MAINTENANCE-BOILERS
PURCHASE ORDER Select a purchase order.

Total:$56,853.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104404 Power Plant Equipment Maintenance and Repair (Not 111 09/26/2022 Paid $24,453.90
DOM 1100 MAX104590 Power Plant Equipment Maintenance and Repair (Not 111 09/26/2022 Paid $32,400.00
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