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Data Drill Down for May & 2023

Purchase Order
PAYEE PRO SERV INDUSTRIAL CONTRACTORS, LLC
EXPENSE CATEGORY MAINTENANCE-TURBINE/GENERATOR
PURCHASE ORDER Select a purchase order.

Total:$381,429.21

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX122279 Boiler Maintenance and Repair, Steam (Including Te 111 05/30/2023 Paid $286,312.50
DOM 1100 MAX130317 Boiler Maintenance and Repair, Steam (Including Te 111 05/30/2023 Paid $29,521.97
DOM 1100 MAX130318 Boiler Maintenance and Repair, Steam (Including Te 111 05/30/2023 Paid $5,970.00
DOM 1100 MAX130318 Boiler Maintenance and Repair, Steam (Including Te 121 05/30/2023 Paid $5,970.00
DOM 1100 MAX146922 Boiler Maintenance and Repair, Steam (Including Te 111 05/30/2023 Paid $53,654.74
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