Purchase Order
PAYEE | BRACE INTEGRATED SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX117609 | Power Plant Equipment Maintenance and Repair (Not | 111 | 09/12/2022 | Paid | $8,552.00 |